Muster Roll No. : 13092	Date From : 10/02/2023    Date To : 25/02/2023	Sanction No. : 1119003/2022-2023/137660/AS    Sanction Date : 03/09/2022
Work Code : 1119003003/DP/10511114158098	Work Name : Wadi Work At Village Baripada (GP- Baripada ) Dasamben Kevaji Bhusara in Land

Measurement Book Detail

MB NO.  36        Page NO.  58

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 16 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 ASHOKBHAI MANGLUBHAI PAWAR GJ-19-003-003-004/464607915 ST Chirapada P P P P P P P P P P P P P P A A 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006578 Credited 22/03/2023   2 DIPAKBHAI KONJUBHAI GAVIT(Self) GJ-19-003-003-001/464608100 ST Baripada P P P P P P P P P P P P P P A A 14 239 3346 0 0 3346 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006578 Credited 22/03/2023   3 KAMLIBEN HEMANTBHAI GJ-19-003-003-004/464607918 ST Chirapada P P P P P X X X X X X X X X X X 5 239 1195 0 0 1195 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006578 Credited 22/03/2023   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7887 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7887 Average Per labour 2629

Total man days : 33