Muster Roll No. : 2916	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 1123001/2022-2023/199504/AS    Sanction Date : 20/10/2022
Work Code : 1123001063/LD/100000000000178888	Work Name : LAND LEVELNG BHURA KALITABEN VESTA SR NO 125 TANDA (1123001063/LD/100000000000178888)

Measurement Book Detail

MB NO.  162        Page NO.  4

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 Bharatbhai Pangalabhai Bhabhor(Brother) GJ-23-001-063-001/559425636 OTHER Tanda P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007416 Credited 17/05/2023   2 Menaben Pangalabhai Bhabhor(Sister) GJ-23-001-063-001/559425638 OTHER Tanda P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007416 Credited 17/05/2023   3 Shaileshbhai Dineshbhai Bhabhor(Brother) GJ-23-001-063-001/559425670 ST Tanda P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007416 Credited 17/05/2023   4 Damor Sahilbhai(Brother) GJ-23-001-063-001/5594425721 OTHER Tanda P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123001WL007416 Credited 17/05/2023   5 Ajaybhai Pangalabhai Bhabhor(Brother) GJ-23-001-063-001/5594425752 OTHER Tanda P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123001WL007416 Credited 17/05/2023   6 Mamata Ramsinghbhai Damor(Sister) GJ-23-001-063-001/5594425694 ST Tanda P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL007416 Credited 17/05/2023   7 devdha lala titu(Brother) GJ-23-001-063-001/5594425721 OTHER Tanda P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL007416 Credited 17/05/2023   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 7500 Amount Paid Other 18750

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 3750

Total man days : 105