Muster Roll No. : 7666	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 1119005/2022-2023/132529/AS    Sanction Date : 03/09/2022
Work Code : 1119003044/IF/100000000000362084	Work Name : PLANTATION WORK AT VILLAGE KAKADVIHIR VIJAYBHAI MANUBHAI CHAUDHARI IN LAND

Measurement Book Detail

MB NO.  2        Page NO.  14

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 CHAUDHARI MANUBHAI DHARMUBHAI(Self) GJ-19-003-044-001/464618310 OTHER Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003064 Credited 19/09/2023   2 CHAUDHARI MUNESHBHAI SUBHASHBHAI(Self) GJ-19-003-044-001/464618312 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003064 Credited 19/09/2023   3 CHAUDHARI GANESHBHAI SUBHASHBHAI(Self) GJ-19-003-044-001/464618313 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003064 Credited 19/09/2023   4 CHAUDHARI RAMESHBHAI SONUBHAI(Self) GJ-19-003-044-001/464618314 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003064 Credited 19/09/2023   5 CHAUDHARI KAMLESHBHAI LAXAMANBHAI(Self) GJ-19-003-044-001/464618311 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003064 Credited 19/09/2023   6 CHODHARI KALPANABEN MANUBHAI(Self) GJ-19-003-044-001/464618228 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003064 Credited 19/09/2023   7 CHORYA SITABEN JEVUBHAI(Wife) GJ-19-003-044-001/464618243 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003064 Credited 19/09/2023   8 CHORYA MIRABEN SANTYABHAI(Daughter-in-Law) GJ-19-003-044-001/464618243 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003064 Credited 19/09/2023   9 CHAUDHARI GIRESHBHAI SONUBHAI(Self) GJ-19-003-044-001/464618309 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003064 Credited 19/09/2023   Daily Attendence 9 0 0 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22528 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2816

Total man days : 99