Muster Roll No. : 2571	Date From : 10/05/2023    Date To : 17/05/2023	Sanction No. : 1119005/2022-2023/18812/AS    Sanction Date : 04/03/2023
Work Code : 1119003052/WC/100000000000172672	Work Name : FARM POND WORK AT VILLAGE MALGA SIMANBHAI JANABHAI LAND NEAR (1119003052/WC/100000000000172672)

Measurement Book Detail

MB NO.  45        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 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 MAHULBHAI CIMANBHAI BORASA(Self) GJ-19-003-052-005/464633908 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA KARCHELIA, DIST. SURAT, GUJARAT BARB0KARCHE 1119003WL000895 Credited 30/05/2023   2 YOGESHBHAI LAXMNBHAI CHODHRI(Self) GJ-19-003-052-005/464633912 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA KARCHELIA, DIST. SURAT, GUJARAT BARB0KARCHE 1119003WL000895 Credited 30/05/2023   3 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000895 Credited 30/05/2023   4 RAJINDARBHAI RADIYABHAI PAWAR(Self) GJ-19-003-052-005/464633884 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000895 Credited 30/05/2023   5 DAXABEN RAJINDARBHAI PAWAR(Wife) GJ-19-003-052-005/464633884 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000895 Credited 30/05/2023   6 JITUBHAI CHIMANBHAI BORSHA(Self) GJ-19-003-052-005/464633895 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000895 Credited 30/05/2023   7 PAWAR RAMDASHBHAI TULASYABHAI(Self) GJ-19-003-052-005/464633360 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000895 Credited 30/05/2023   8 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga A P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000895 Credited 30/05/2023   9 LAXMEBEN CHIMANBHAI BORSA(Self) GJ-19-003-052-005/464633907 ST Malga A P P P A P P A 5 256 1280 0 0 1280 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000895 Credited 30/05/2023   Daily Attendence 0 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 45