Muster Roll No. : 6385	Date From : 22/08/2022    Date To : 05/09/2022	Sanction No. : 1119003/2022-2023/124073/AS    Sanction Date : 15/08/2022
Work Code : 1119003064/DP/10511114146627	Work Name : Wadi Work At Village Ranpada (GP-Shamgahan ) Vijay Anad Valvi in Land

Measurement Book Detail

MB NO.  25        Page NO.  31

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 15 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 FELYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629374 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL003719 Credited 15/09/2022   2 GOVINDBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629375 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL003719 Credited 15/09/2022   3 FULABEN GOPALBHAI BANGAL GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003719 Credited 15/09/2022   4 SENTIBEN JANABHAI BAGUL GJ-19-003-064-003/464629382 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003719 Credited 15/09/2022   5 SUNDARIBEN ARJUNBHAI BANGAL GJ-19-003-064-003/464629384 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003719 Credited 16/09/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 3585

Total man days : 75