Muster Roll No. : 1818	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1119005/2022-2023/195182/AS    Sanction Date : 21/10/2022
Work Code : 1119003039/IF/100000000000338748	Work Name : LAND LEVELING WORK AT VILLAGE KAKASHALA IRAMBHAI BHAGIYABHAI IN LAND

Measurement Book Detail

MB NO.  22        Page NO.  59

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 EBRAHIMBHAI GULJIBHAI GAMIT(Self) GJ-19-003-039-001/464616528 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 1119003WL000688 Credited 25/05/2023   2 SUMITRABEN EBRAHIMBHAI GAMIT(Wife) GJ-19-003-039-001/464616528 ST Kakashala P P P P P A P A A A A A A A 6 256 1536 0 0 1536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000688 Credited 25/05/2023   3 Vineshbhai Dharmabhai Jadav(Self) GJ-19-003-039-001/464616543 ST Kakashala P P P P P A P A A A A A A A 6 256 1536 0 0 1536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000688 Credited 25/05/2023   Daily Attendence 3 3 3 3 3 0 3 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 2048

Total man days : 24