Muster Roll No. : 14092	Date From : 13/03/2023    Date To : 26/03/2023	Sanction No. : 1119005/2022-2023/18812/AS    Sanction Date : 04/03/2023
Work Code : 1119003052/WC/100000000000172672	Work Name : FARM POND WORK AT VILLAGE MALGA SIMANBHAI JANABHAI LAND NEAR (1119003052/WC/100000000000172672)

Measurement Book Detail

MB NO.  45        Page NO.  39

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 AVINASHBAI SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633881 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007126 Credited 03/05/2023   2 RAJINDARBHAI RADIYABHAI PAWAR(Self) GJ-19-003-052-005/464633884 ST Malga N N N P P P N X X X X X X X 3 239 717 0 0 717 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   3 SALESHBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633885 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   4 SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116 ST Malga N N N P P P N X X X X X X X 3 239 717 0 0 717 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   5 PAWAR SRAWANBHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633441 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   6 PAWAR BABURAVBHAI JIVALIYABHAI(Self) GJ-19-003-052-005/464633642 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   7 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   8 PAWAR RAMDASHBHAI TULASYABHAI(Self) GJ-19-003-052-005/464633360 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   9 BIPINBHAI BACHUBHAI CHORIYA(Self) GJ-19-003-052-005/464633887 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   10 BHOYE RAMESHBHAI GANASYABHAI(Self) GJ-19-003-052-005/464633637 ST Malga N N N P P P N P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007126 Credited 03/05/2023   Daily Attendence 0 0 0 10 10 10 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20554 Average Per labour 2055.3999

Total man days : 86