Muster Roll No. : 3904	Date From : 08/09/2021    Date To : 12/09/2021	Sanction No. : 1119005/2021-2022/108687/AS    Sanction Date : 19/08/2021
Work Code : 1119003067/IF/100000000000200388	Work Name : STONE WALL WORK AT VILLAGE SUBIR SOMABHAI SONUBHAI IN LAND (1119003067/IF/100000000000200388)

Measurement Book Detail

MB NO.  95        Page NO.  46

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 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 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003372 Credited 28/09/2021   2 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003372 Credited 28/09/2021   3 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003372 Credited 28/09/2021   4 BHOY RAMANBHAI JIVUBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003372 Credited 28/09/2021   5 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003372 Credited 28/09/2021   6 SONAYBEN SUKARYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003372 Credited 28/09/2021   7 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003372 Credited 28/09/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8015 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35