Muster Roll No. : 12441	Date From : 31/01/2023    Date To : 13/02/2023	Sanction No. : 1119005/2022-2023/151587/AS    Sanction Date : 21/10/2022
Work Code : 1119003020/IF/100000000000341621	Work Name : STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621)

Measurement Book Detail

MB NO.  17        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 VASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617903 ST Daher P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006311 Credited 23/02/2023   2 RAVIBHAI KASUBHAI SAVLE(Self) GJ-19-003-020-001/464617905 ST Daher 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 1119003WL006311 Credited 23/02/2023   3 SUNILBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617912 ST Daher 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 1119003WL006311 Credited 23/02/2023   4 RAMESHBHAI BHVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617996 ST Daher 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 1119003WL006311 Credited 23/02/2023   5 BANGAL SHANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464618021 ST Daher 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 1119003WL006311 Credited 23/02/2023   6 GAYKAWAD SONIYABHAI DHANJIBHAI GJ-19-003-020-001/464617698 ST Daher 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 1119003WL006311 Credited 23/02/2023   7 RINABEN JAMASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617902 ST Daher 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 1119003WL006311 Credited 23/02/2023   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20076 Average Per labour 2868

Total man days : 84