Muster Roll No. : 10551	Date From : 19/12/2022    Date To : 28/12/2022	Sanction No. : 1119003/2022-2023/124072/AS    Sanction Date : 15/08/2022
Work Code : 1119003064/DP/10511114146628	Work Name : Wadi Work At Village Ranpada (GP-Shamgahan ) Harichand Manasu Palva in Land (1119003064/DP/10511114146628)

Measurement Book Detail

MB NO.  25        Page NO.  53

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 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 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA samgahan 7810 1119003WL005553 Credited 10/01/2023   2 AVJUBHAI DHAVLUBHAI PAWAR GJ-19-003-064-003/464629341 ST Ranpada P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005553 Credited 10/01/2023   3 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada P P P P P P P P P X 9 239 2151 0 0 2151 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005553 Credited 10/01/2023   4 BHARTIBEN CHANDUBHAI GJ-19-003-064-003/464629336 ST Ranpada P P P P P P P P X X 8 239 1912 0 0 1912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005553 Credited 10/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8843 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8843 Average Per labour 2210.75

Total man days : 37