Muster Roll No. : 11547	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 1119005/2022-2023/151588/AS    Sanction Date : 21/10/2022
Work Code : 1119003020/IF/100000000000340195	Work Name : STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195)

Measurement Book Detail

MB NO.  17        Page NO.  38

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 CHAUDHRI SHRITABEN VINESHBHAI(Wife) GJ-19-003-020-001/464618072 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   2 SANATBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618073 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   3 BAHATYA VINESHBHAI MANOJBHAI(Self) GJ-19-003-020-001/464618074 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   4 MANESHBHAI KASIRAMBHAI CHAUDHRI(Self) GJ-19-003-020-001/464618092 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   5 BANGLA BHARATBHAI VALALUBHAI(Self) GJ-19-003-020-001/464618082 ST Daher P P P A P P P A P A A P P P 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006045 Credited 24/01/2023   Daily Attendence 5 5 5 0 5 5 5 4 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13862 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13862 Average Per labour 2772.3999

Total man days : 58