Muster Roll No. : 45	Date From : 01/04/2023    Date To : 14/04/2023	Sanction No. : 1119005/2022-2023/65453/AS    Sanction Date : 26/04/2022
Work Code : 1119003066/IF/100000000000338662	Work Name : LAND LEVELING WORK AT VILLAGE MOKHAMAL UKHRDIYABHAI RAMJUBHAI IN LAND

Measurement Book Detail

MB NO.  42        Page NO.  55

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 RAMESHBHAI DAMUBHAI BAGUL(Self) GJ-19-003-066-003/464637388 ST Mokhamal P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 11/05/2023   2 ANABEN RAMESHBHAI BAGUL(Wife) GJ-19-003-066-003/464637388 ST Mokhamal P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 10/05/2023   3 SUNILBHAI RAJUBHAI GAVIT(Self) GJ-19-003-066-003/464637486 ST Mokhamal P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 10/05/2023   4 MANJULABEN SUNILBHAI GAVIT(Wife) GJ-19-003-066-003/464637486 ST Mokhamal P A P P P P P P A P P A A A 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 10/05/2023   5 DIPIKABEN PRAFULBHAI BAGUL(Self) GJ-19-003-066-003/464615498 ST Mokhamal P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000076 Credited 11/05/2023   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 2918.3999

Total man days : 57