Muster Roll No. : 7667	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 NILESHBHAI LAXAMANBHAI(Self) GJ-19-003-044-001/464618323 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   2 CHAUDHARI JITESHBHAI MANUBHAI(Self) GJ-19-003-044-001/464618319 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003064 Credited 19/09/2023   3 DHIRESHBHAI RAMANBHAI CHORIYA(Self) GJ-19-003-044-001/464618329 ST Kakadvihir P A A P P P A P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003064 Credited 19/09/2023   4 CHAUDHARI KIRANBHAI SUBHASBHAI(Self) GJ-19-003-044-001/464618326 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   5 BHOYE SOMIBEN SULIYABHAI(Wife) GJ-19-003-044-001/464618327 ST Kakadvihir P A A P P P A P P P A A A A 7 256 1792 0 0 1792 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003064 Credited 19/09/2023   6 CHAUDHARI SEJALBEN JITESHBHAI(Wife) GJ-19-003-044-001/464618319 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 6 0 0 6 6 6 0 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15872 Average Per labour 2645.3333

Total man days : 62