Muster Roll No. : 11643	Date From : 21/02/2023    Date To : 28/02/2023	Sanction No. : 1115008/2022-2023/200947/AS    Sanction Date : 04/02/2023
Work Code : 1115008064/IF/100000000000354799	Work Name : LEND LEVELLING AT PANI SR NO 192 UDESING CHEMA (1115008064/IF/100000000000354799)

Measurement Book Detail

MB NO.  16        Page NO.  72

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 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 SHABHAIBHAI(Self) GJ-15-008-064-001/204705 ST PANI P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019876 Credited 01/04/2023   2 LAXMANBHAI(Self) GJ-15-008-064-001/204706 SC PANI P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019876 Credited 01/04/2023   3 VIJAYBHAI(Self) GJ-15-008-064-001/20890 SC PANI P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019876 Credited 01/04/2023   4 THAKOR NARENDRASINH BHAVANSINH(Self) GJ-15-008-064-001/32034 ST PANI P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019876 Credited 01/04/2023   5 KIRATBHAI(Self) GJ-15-008-064-001/55542 ST PANI P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019876 Credited 01/04/2023   6 NIRUBEN(Wife) GJ-15-008-064-001/55542 ST PANI P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019876 Credited 01/04/2023   7 RATHVA SUNITABEN VITHTHALBHAI(Daughter) GJ-15-008-064-001/204710 SC PANI P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019876 Credited 01/04/2023   8 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019876 Credited 01/04/2023   9 AMRATBEN(Self) GJ-15-008-064-001/204710 SC PANI P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019876 Credited 01/04/2023   10 SHANKARBHAI(Self) GJ-15-008-064-001/55546 SC PANI P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019876 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9560 Amount Paid ST 9560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19120 Average Per labour 1912

Total man days : 80