Muster Roll No. : 8978	Date From : 25/09/2023    Date To : 08/10/2023	Sanction No. : 1119005/2022-2023/133964/AS    Sanction Date : 03/09/2022
Work Code : 1119003059/IF/100000000000365264	Work Name : BLOCK PLANSTION WORK AT VILLAGE PIPALAIDEVI RAJESHBHAI SONUBHAI IN LAND

Measurement Book Detail

MB NO.  110        Page NO.  48

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 DAMUBHAI RAMUBHAI PAWAR(Self) GJ-19-003-059-003/464648322 ST Pipalaidevi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003652 Credited 03/11/2023   2 SITABEN DAMUBHAI PAWAR(Wife) GJ-19-003-059-003/464648322 ST Pipalaidevi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003652 Credited 03/11/2023   3 ANILBHAI NANUBHAI BARDE(Self) GJ-19-003-059-003/464648334 ST Pipalaidevi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003652 Credited 03/11/2023   4 GITABEN ANILBHAI BARDE(Wife) GJ-19-003-059-003/464648334 ST Pipalaidevi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003652 Credited 03/11/2023   5 LAXMIBEN RAJUBHAI(Wife) GJ-19-003-059-003/464648339 ST Pipalaidevi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003652 Credited 03/11/2023   6 SUNDARBEN GULUBHAI CHOUDHARI(Wife) GJ-19-003-059-003/464648340 ST Pipalaidevi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003652 Credited 03/11/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 3072

Total man days : 72