Muster Roll No. : 5685	Date From : 21/06/2023    Date To : 04/07/2023	Sanction No. : 1119005/2023-2024/55219/AS    Sanction Date : 23/05/2023
Work Code : 1119003041/IF/100000000000431414	Work Name : LAND LEVELING WORK AT VILLAGE KESHBANDH RUDHYABHAI ISHYRABHAI IN LAND

Measurement Book Detail

MB NO.  39        Page NO.  60

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 THENGAL VASANBHAI SURJIBHAI(Self) GJ-19-003-041-003/4646161335 ST Keshabandh P P P P P A A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002357 Credited 17/07/2023   2 THENGAL ILABEN VASANBHAI(Wife) GJ-19-003-041-003/4646161335 ST Keshabandh P P P P P A A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002357 Credited 17/07/2023   3 Barde Yashodaben Sunilbhai(Wife) GJ-19-003-041-003/4646161378 ST Keshabandh P P P P P A A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002357 Credited 17/07/2023   4 Bardya Dilipbhai Ratilalbhai(Self) GJ-19-003-041-003/4646161379 ST Keshabandh P P P P P A A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002357 Credited 17/07/2023   5 Sangitaben dilipbhai Barde(Wife) GJ-19-003-041-003/4646161379 ST Keshabandh P P P P P A A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002357 Credited 17/07/2023   Daily Attendence 5 5 5 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25