Muster Roll No. : 7602	Date From : 21/09/2022    Date To : 04/10/2022	Sanction No. : 1119005/2022-2023/71215/AS    Sanction Date : 10/05/2022
Work Code : 1119003067/IF/100000000000341673	Work Name : STONE WALL WORK AT VILLAGE SUBIR JATARUBHAI BHAVUBHAI IN LAND (1119003067/IF/100000000000341673)

Measurement Book Detail

MB NO.  95        Page NO.  92

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 KUVAR JASNABEN FULJIBHAI GJ-19-003-067-002/464605014 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   2 GAVLI RAMILABEN VASANBHAI GJ-19-003-067-002/464605022 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   3 DESAI TARABEN KANTUBHAI GJ-19-003-067-002/464605041 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   4 GAMIT MALTIBEN NAPARIYABHAI GJ-19-003-067-002/464605057 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   5 BABLIBEN GANYABHAI DESAI(Self) GJ-19-003-067-002/464617869 OTHER Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   6 ANJANABEN VIJAYBHAI GAVLI(Wife) GJ-19-003-067-002/464617877 OTHER Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   7 GAVLI SUKRIBEN ASOKBHAI GJ-19-003-067-002/464605029 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   8 CHUDHARI JASNABEN JITUBHAI GJ-19-003-067-002/464605031 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   9 KAGDE GEDABEN SIVAJIBHAI GJ-19-003-067-002/464605002 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   10 HILIM EINDUBEN CANDUBHAI GJ-19-003-067-002/464605008 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   11 SANGITABEN RAJESHBHAI DESAI(Wife) GJ-19-003-067-002/464605020 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   12 GAVLI SONEYBEN SURESHBHAI GJ-19-003-067-002/464605029 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   13 ANKITABEN YOHANBHAI GAVLI(Wife) GJ-19-003-067-002/464617881 OTHER Subir P P P P A A A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   14 GAYKWAD EINDUBEN SAYLESHBHAI GJ-19-003-067-002/464605046 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004419 Credited 14/10/2022   15 JYOTIBEN BHIKANBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004419 Credited 14/10/2022   Daily Attendence 15 15 15 15 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34416 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 41108 Average Per labour 2740.5334

Total man days : 172