Muster Roll No. : 1679	Date From : 12/10/2023    Date To : 26/10/2023	Sanction No. : 1049/16    Sanction Date : 17/07/2023
Work Code : 1120001/DP/10511114170527	Work Name : Patanka Village Cenal Side Plantation CLF Work 2023-24 (1120001/DP/10511114170527)

Measurement Book Detail

MB NO.  4176        Page NO.  28

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 15 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 TAKOR HASNGBHAI DUHDABHAI(Self) GJ-20-001-004-003/42 OTHER Patanka P A P A A A P A A A A A A A A 3 256 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL008376 Credited 03/11/2023   2 AHIR KAMABHAI RUDABHAI(Self) GJ-20-001-004-003/39 OTHER Patanka P A P A A A P A A A A A A A A 3 256 768 0 0 768 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008376 Credited 03/11/2023   3 RABARI BHANABHAI MASRUBHAI(Self) GJ-20-001-004-003/11214786 OTHER Patanka P A P A A A P A A A A A A A A 3 256 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008376 Credited 03/11/2023   4 RABARI BHALABHAI AMARABHAI(Self) GJ-20-001-004-003/113 OTHER Patanka P A P A A A P A A A A A A A A 3 256 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008376 Credited 03/11/2023   5 AHIR DEVDAN PACHAN GJ-20-001-004-003/121 OTHER Patanka P A P A A A P A A A A A A A A 3 256 768 0 0 768 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008376 Credited 03/11/2023   6 AHIR MINABEN DEVDAN GJ-20-001-004-003/121 OTHER Patanka P A P A A A X X X X X X X X X 2 256 512 0 0 512 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008376 Credited 03/11/2023   7 AHIR AJA PACHAN(Son) GJ-20-001-004-003/152 OTHER Patanka P A P A A A P A A A A A A A A 3 256 768 0 0 768 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008376 Credited 03/11/2023   8 AHIR RANIBEN AJA(Daughter) GJ-20-001-004-003/152 OTHER Patanka P A P A A A X X X X X X X X X 2 256 512 0 0 512 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008376 Credited 03/11/2023   9 AAYAR LUNBHABHAI BHALABHAI UKABHAI GJ-20-001-004-003/21 OTHER Patanka P A P A A X X X X X X X X X X 2 256 512 0 0 512 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008376 Credited 03/11/2023   10 RABARI BADHIBEN MASRUBHAI(Wife) GJ-20-001-004-003/11214770 OTHER Patanka P A P A A A P A A A A A A A A 3 256 768 0 0 768 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008376 Credited 03/11/2023   Daily Attendence 10 0 10 0 0 0 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 691.2

Total man days : 27