Muster Roll No. : 11810	Date From : 21/02/2023    Date To : 07/03/2023	Sanction No. : 1115008/2022-2023/94763/AS    Sanction Date : 14/06/2022
Work Code : 1115008032/IF/100000000000350025	Work Name : LAND LEVALING @ SAMDI = BHAVSINGBHAI BHANGADABHAI =SR NO =63

Measurement Book Detail

MB NO.  35        Page NO.  22

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 BARIA HARDIKKUMAR VIKRAMBHAI(Self) GJ-15-008-032-001/91608413 OTHER JAMBA P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL019564 Credited 23/03/2023   2 BARIYA VIKRAMBHAI MAGANBHAI(Self) GJ-15-008-032-001/91608414 OTHER JAMBA P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL019564 Credited 23/03/2023   3 Bariya Revaben Ramanbhai(Self) GJ-15-008-032-001/91608424 OTHER JAMBA P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL019564 Credited 23/03/2023   4 HAMIR(Self) GJ-15-008-032-004/205310 ST SELVA P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL019564 Credited 23/03/2023   5 MADHU(Self) GJ-15-008-032-004/256330 ST SELVA P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL019564 Credited 23/03/2023   6 RATHVA PARVATBHAI RATANBHAI(Self) GJ-15-008-032-004/91608094 ST SELVA 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 PAVI JETPUR SBIN0000561 1115008WL019564 Credited 23/03/2023   7 RATHVA AJITKUMAR PARVATBHAI(Self) GJ-15-008-032-004/91608093 ST SELVA 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 KADWAL SBIN0007706 1115008WL019564 Credited 23/03/2023   Daily Attendence 7 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 14340 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 25095 Average Per labour 3585

Total man days : 105