Muster Roll No. : 4228	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 1119005/2022-2023/65155/AS    Sanction Date : 26/04/2022
Work Code : 1119003042/IF/100000000000337614	Work Name : STONE WALL WORK AT VILLAGE BARDA GULABBHAI TUNGIYABHAI IN LEND (1119003042/IF/100000000000337614)

Measurement Book Detail

MB NO.  75        Page NO.  58

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 DONGARUBHAI SIVALYABHAI GJ-19-003-042-002/464632161 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   2 HIMABEN DONGARUBHAI GJ-19-003-042-002/464632161 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   3 ETARAMBHAI DONGARUBHAI GJ-19-003-042-002/464632162 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   4 KALANABEN ETARAMBHAI GJ-19-003-042-002/464632162 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   5 PUNAYABHAI SANKARBHAI GJ-19-003-042-002/464632168 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   6 ISWARBHAI MANGALBHAI GJ-19-003-042-002/464632183 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   7 SANTUBEN ISWARBHAI GJ-19-003-042-002/464632183 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   8 DAMUBHAI BHADIRAVBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   9 LASUBHAI AVASYABHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   10 SANTABEN LASUBHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   11 MOTIRAMBHAI SIVALYABAHI GJ-19-003-042-002/464632133 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   12 TAIBEN MOTIRAMBHAI GJ-19-003-042-002/464632133 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   13 BUDHIYABHAI LASIRAMBHAI GJ-19-003-042-002/464632153 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   14 RAHUBHAI CHUNYABHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   15 RAMILABEN RAHUBHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   16 RADHABEN CHUNYABHAI(Mother) GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   17 SHRAVANBHAI ANUBHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   18 ZIRUBEN SHARAVANBVHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   19 MANIBEN DAMUBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) P P P A P P P P P P A P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002746 Credited 29/06/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54492 Average Per labour 2868

Total man days : 228