Muster Roll No. : 11378	Date From : 08/12/2023    Date To : 21/12/2023	Sanction No. : 1119004/2022-2023/82649/AS    Sanction Date : 21/05/2022
Work Code : 1119003005/IF/100000000000320787	Work Name : Land Levelling Work At Village BHALKHET RAYSHINGBHAI GORUBHAI PAWAR In Land (1119003005/IF/100000000000320787)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 MIRABEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630889 ST Bhalkhet P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004521 Credited 07/02/2024   2 ANILBHAI GULJIBHAI PAVAR(Brother) GJ-19-003-005-001/464630889 ST Bhalkhet P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004521 Credited 07/02/2024   3 GAMAJBHAI SONUBHAI GJ-19-003-005-002/464630800 ST Chikhala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004521 Credited 07/02/2024   4 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P P P P P A A A A A A A A 6 256 1536 0 0 1536 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004521 Credited 07/02/2024   5 GIRAJABEN SAYUBHAI GJ-19-003-005-002/464630816 ST Chikhala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004521 Credited 07/02/2024   6 SUSILABEN SATISBHAI GJ-19-003-005-002/464630871 ST Chikhala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004521 Credited 07/02/2024   7 SANGITABEN BACHUBHAI GJ-19-003-005-002/464630792 ST Chikhala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004521 Credited 07/02/2024   Daily Attendence 7 7 7 7 7 7 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 3291.4285

Total man days : 90