Muster Roll No. : 12504	Date From : 31/01/2023    Date To : 14/02/2023	Sanction No. : 1119003/2022-2023/69926/AS    Sanction Date : 21/05/2022
Work Code : 1119003010/IF/100000000000330742	Work Name : Land Leveling Work At Village Chankhal (GP- Chankhal ) Sunil Nanaj Gavit in Land

Measurement Book Detail

MB NO.  86        Page NO.  20

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 15 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 SARLABEN ULASHABHAI GJ-19-003-010-001/464619213 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   2 SAUSHLIYABEN KAILASHBHAI GJ-19-003-010-001/464619223 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   3 KAHNDOLIYA MANGUBHAI LASUBHAI GJ-19-003-010-001/464619232 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   4 CHOUDHARI TULASIYABHAI ZIPARBHAI GJ-19-003-010-001/464619247 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   5 GAVIT SHIVJIBHAI JIVUBHAI GJ-19-003-010-001/464619271 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   6 LAXMANBHAI SONIYABHAI GJ-19-003-010-001/464619274 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   7 PUNIBEN MANSUBHAI GJ-19-003-010-001/464619340 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   8 WAGHMARE KALJIBHAI BHAVUBHAI GJ-19-003-010-001/464619198 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   9 SAVITABEN RANGUBHAI GJ-19-003-010-001/464619296 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   10 GAVIT BHOVANBHAI ZUGARABHAI GJ-19-003-010-001/464619308 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006382 Credited 28/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150