Muster Roll No. : 26922	Date From : 15/08/2023    Date To : 19/08/2023	Sanction No. : 1124003/2022-2023/140318/AS    Sanction Date : 23/08/2022
Work Code : 1124003039/DP/GIS/136167	Work Name : PLANTATION WORK AT VILLAGE MAL IN GOUCHAR (1124003039/DP/GIS/136167)

Measurement Book Detail

MB NO.  432        Page NO.  90

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 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 KALIDASHBHAI SESARIYABHAI VASAVA GJ-24-003-039-003/8673461 ST Mal P P P P A 4 235 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010878 Credited 20/09/2023   2 RAJUBEN GJ-24-003-039-003/8673110 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   3 AABIYABHAI GJ-24-003-039-003/8673175 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   4 CHANDRASING GJ-24-003-039-003/8673470 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   5 VASAVA MANISHABEN CHANDRASINGBHAI(Daughter) GJ-24-003-039-003/8673470 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   6 UBDIYABHAI GJ-24-003-039-003/8673180 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   7 VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   8 PUNIBEN GJ-24-003-039-003/8673107 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   9 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   10 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010878 Credited 20/09/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 40