Muster Roll No. : 332	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 1119005/2021-2022/26344/AS    Sanction Date : 08/03/2022
Work Code : 1119003067/IF/100000000000318011	Work Name : LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011)

Measurement Book Detail

MB NO.  9        Page NO.  23

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 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000454 Credited 03/05/2022   2 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000454 Credited 03/05/2022   3 BHOYE ANAJUBHAI KOJUBHAI GJ-19-003-067-002/464604757 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000454 Credited 03/05/2022   4 BHAJUBEN ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000454 Credited 03/05/2022   5 DEVIDASBHAI ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000454 Credited 03/05/2022   6 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000454 Credited 03/05/2022   7 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000454 Credited 03/05/2022   8 VIJAYBHAI EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P A P P P P P P A P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000454 Credited 03/05/2022   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22944 Average Per labour 2868

Total man days : 96