Muster Roll No. : 10009	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 1119005/2022-2023/156593/AS    Sanction Date : 21/10/2022
Work Code : 1119003020/IF/100000000000340202	Work Name : STONE WALL WORK AT VILLAGE DAHER UMBIRAVBHAI DEVRAMBHAI IN LAND (1119003020/IF/100000000000340202)

Measurement Book Detail

MB NO.  5        Page NO.  34

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 UBIRAVBHAI DEVARAMBHAI(Self) GJ-19-003-020-001/464618018 ST Daher P P P P P P P P P P P A P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005502 Credited 02/01/2023   2 PAWAR BUDHIBEN UBIRAVBHAI(Wife) GJ-19-003-020-001/464618018 ST Daher P P P P P P P P P P P X X X 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   3 CHAUDHRI VINUBHAI ZINUBHAI(Self) GJ-19-003-020-001/464618038 ST Daher P P P P P P P P P P P A P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   4 CHAUDHRI NABIBEN VINUBHAI(Wife) GJ-19-003-020-001/464618038 ST Daher P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   5 PAWAR KANTHILALBHAI VANUBHAI(Self) GJ-19-003-020-001/464618040 ST Daher P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   6 SAVITABEN MANGUBHAI GJ-19-003-020-001/464617714 ST Daher P P P P P P P P P P P A P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   7 BHARATBHAI RAMESBHAI KALU(Self) GJ-19-003-020-001/464617863 ST Daher P P P P P P P P P P P A P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   8 TARUNABEN BHARATBHAI KALU(Wife) GJ-19-003-020-001/464617863 ST Daher P P P P P P P P P P P A P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   9 PAWAR URMILABEN SHAILESHBHAI(Wife) GJ-19-003-020-001/464617930 ST Daher P P P P P P P P P P P A P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   10 PAWAR KAILESHBHAI MANGUBHAI(Self) GJ-19-003-020-001/464617939 ST Daher P P P P P P P P P P P A P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005502 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27963 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27963 Average Per labour 2796.3

Total man days : 117