Muster Roll No. : 1819	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1119005/2022-2023/67201/AS    Sanction Date : 10/05/2022
Work Code : 1119003039/IF/100000000000338933	Work Name : LAND LEVELING WORK AT VILLAGE KAKASHALA SURYABHAI PUNIYABHAI IN LAND

Measurement Book Detail

MB NO.  22        Page NO.  51

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 NURAJIBHAI VELJIBHAI KUVER GJ-19-003-039-001/464615205 OTHER Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000689 Credited 25/05/2023   2 MEERABEN NURJIBHAI GJ-19-003-039-001/464615205 OTHER Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000689 Credited 25/05/2023   3 REVAJIBHAI HAKDIYABHAI BHILIM GJ-19-003-039-001/464615220 ST Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000689 Credited 25/05/2023   4 DHARMIBEN REVAJIBHAI GJ-19-003-039-001/464615220 ST Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000689 Credited 25/05/2023   5 REVAJIBHAI HOLIYABHAI VALVI GJ-19-003-039-001/464615233 ST Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000689 Credited 25/05/2023   6 JASHANABEN GANESHBHAI GJ-19-003-039-001/464615175 ST Kakashala P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000689 Credited 25/05/2023   7 LATABEN UMESHHBHAI(Wife) GJ-19-003-039-001/464616414 ST Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000689 Credited 25/05/2023   8 GANESHBHAI SONUBHAI GJ-19-003-039-001/464615175 ST Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000689 Credited 25/05/2023   9 SARLABEN BHARATBHAI GJ-19-003-039-001/464615180 ST Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000689 Credited 25/05/2023   10 UMESHBHAI HARESHBHAI(Self) GJ-19-003-039-001/464616414 ST Kakashala P P P P P A P P P P P A A A 10 256 2560 0 0 2560 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000689 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20992 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 26112 Average Per labour 2611.2

Total man days : 102