Muster Roll No. : 3986	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 1119005/2023-2024/55219/AS    Sanction Date : 23/05/2023
Work Code : 1119003041/IF/100000000000431414	Work Name : LAND LEVELING WORK AT VILLAGE KESHBANDH RUDHYABHAI ISHYRABHAI IN LAND

Measurement Book Detail

MB NO.  40        Page NO.  44

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 BRDEA BRDEA DEVLYABHIA HODHLYABHIA(Self) GJ-19-003-041-003/464615931-A ST Keshabandh P P P A P P P P P P A A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   2 VADIBEN DEVLYABHIA(Wife) GJ-19-003-041-003/464615931-A ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   3 RAMAABEN GJ-19-003-041-003/4599996 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   4 WANTIBEN(Self) GJ-19-003-041-003/4600011 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   5 URMILABEN(Self) GJ-19-003-041-003/4600013 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   6 JATRIBEN HODHLYABHAI(Wife) GJ-19-003-041-003/464615922-C ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   7 THENGAL sUNILBHAI RATILALBHAI(Son) GJ-19-003-041-003/464615380 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   8 THENGAL SARIABEN SUNILBHAI(Daughter-in-Law) GJ-19-003-041-003/464615380 ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   9 KUVER NAVLYABHIA TETYABHIA(Self) GJ-19-003-041-003/464615932-A ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   10 BRDEA UTERIYABHIA RAMGEEBHIA(Self) GJ-19-003-041-003/464615935-A ST Keshabandh P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001697 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30464 Average Per labour 3046.3999

Total man days : 119