Muster Roll No. : 2031	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 1119005/2022-2023/17974/AS    Sanction Date : 04/03/2023
Work Code : 1119003042/WH/100000000000114523	Work Name : CHECK DAM DE-SILTING WORK AT VILLAGE AMSARPADA DHOBI DHAD (1119003042/WH/100000000000114523)

Measurement Book Detail

MB NO.  59        Page NO.  9

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 BHILUBHAI SIVALYABHAI GJ-19-003-042-002/464632126 ST Barada(Kham.) P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   2 SHRAVANBHAI ANUBHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   3 ZIRUBEN SHARAVANBVHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   4 CHANUBHAI PUNAYABHAI GJ-19-003-042-002/464632165 ST Barada(Kham.) P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   5 ARAVINDBHAI ANUBHAI GJ-19-003-042-002/464632167 ST Barada(Kham.) P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   6 PARUBEN ANYABHAI GJ-19-003-042-002/464632178 ST Barada(Kham.) P P P P P A P P P A P A A P 10 256 2560 0 0 2560 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   7 ISWARBHAI MANGALBHAI GJ-19-003-042-002/464632183 ST Barada(Kham.) P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   8 ISHWARBHAI SOMABHAI GJ-19-003-042-004/464631639 ST Gurudiya P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   9 TARABEN ISHWARBHAI GJ-19-003-042-004/464631639 ST Gurudiya P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   10 DHANYABHAI JIVALYABHAI GJ-19-003-042-004/464631660 ST Gurudiya P P P P P P P P P A P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000870 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 9 10 10 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27904 Average Per labour 2790.3999

Total man days : 109