Muster Roll No. : 6637	Date From : 25/08/2022    Date To : 07/09/2022	Sanction No. : 1119004/2022-2023/132491/AS    Sanction Date : 15/08/2022
Work Code : 1119003005/IF/100000000000364798	Work Name : Wadi Project Work At Village Chikhla GANSUBHAI JANYABHAI In Land (111900300504) (1119003005/IF/100000000000364798)

Measurement Book Detail

MB NO.  32        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUNDERBEN SANKARBHAI GJ-19-003-005-002/464630830 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003833 Credited 17/09/2022   2 ISWARBHAI SANKARBHAI GJ-19-003-005-002/464630830 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003833 Credited 17/09/2022   3 SANTABEN MAGANBHAI GJ-19-003-005-002/464630815 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003833 Credited 17/09/2022   4 JAYUBHAI POSALYABHAI GJ-19-003-005-002/464630829 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003833 Credited 17/09/2022   5 SANTIBEN MANGALBHAI GJ-19-003-005-002/464630852 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003833 Credited 17/09/2022   6 RUSHILABEN VINESHBHAI MOKASI(Wife) GJ-19-003-005-002/464630997 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003833 Credited 17/09/2022   7 ANASYABHA GANGABHAI GJ-19-003-005-002/464630872 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003833 Credited 17/09/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23422 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23422 Average Per labour 3346

Total man days : 98