Muster Roll No. : 398	Date From : 03/04/2023    Date To : 13/04/2023	Sanction No. : 1119005/2021-2022/17194/AS    Sanction Date : 08/03/2022
Work Code : 1119003052/IF/100000000000285855	Work Name : LAND LEVALLING WORK AT VILLAGE DUMARYA RAMANBHAI KONJUBHAI IN LAND (1119003052/IF/100000000000285855)

Measurement Book Detail

MB NO.  45        Page NO.  41

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 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 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000074 Credited 10/05/2023   2 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000074 Credited 10/05/2023   3 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000074 Credited 10/05/2023   4 SITUBEN TANUBHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000074 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 2816

Total man days : 44