Muster Roll No. : 11629	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 1109014/2022-2023/200344/AS    Sanction Date : 28/10/2022
Work Code : 1109004036/RC/100000000000159649	Work Name : પિપલીયા ગામે ઈપાભાઈ ના ઘર થી મીરખાનજવાન ના ઘર સુધી રસ્તા નું માટીકામ@પિપલીયા@પોશીના@196@2022-23 (1109004036/RC/100000000000159649)

Measurement Book Detail

MB NO.  337        Page NO.  34

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 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 SAJIBEN GJ-09-004-036-003/7937430 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   2 LILABEN GJ-09-004-036-003/7938184 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   3 BUBADIYA MANILAL GJ-09-004-036-003/7938621 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   4 LAXMI GJ-09-004-036-003/7938621 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   5 GAMAR SHANKARBHAI GJ-09-004-036-003/7938626 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   6 GAMAR MALIBEN SANKARBHAI(Wife) GJ-09-004-036-003/7938626 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   7 ANGARI DHARMABHAI GJ-09-004-036-003/7938631 ST Pipaliya A A A A A A A 0 0 0 0 0 0 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996   8 ANGARI PARTHABHAI GJ-09-004-036-003/7938632 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   9 ANGARI SAVITABEN PARTHABHAI(Wife) GJ-09-004-036-003/7938632 ST Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   10 SITA GJ-09-004-036-003/7938640 OTHER Pipaliya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL017996 Credited 25/01/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54