Muster Roll No. : 14107	Date From : 14/03/2023    Date To : 27/03/2023	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.  47

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 RAMUBHAI LASUBHAI GAVIT GJ-19-003-066-004/464615472 ST Shingana P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006926 Credited 01/04/2023   2 BHARATBHAI RAMUBHAI BAGUL GJ-19-003-066-004/464615466 ST Shingana P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006926 Credited 31/03/2023   3 SONIKIBEN SOMABHAI GJ-19-003-066-004/464615469 ST Shingana P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006926 Credited 01/04/2023   4 BAGUL JYOTSNABEN HASMUKHBHAI(Wife) GJ-19-003-066-003/464637489 ST Mokhamal P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006926 Credited 31/03/2023   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11472 Average Per labour 2868

Total man days : 48