Muster Roll No. : 10386	Date From : 16/12/2022    Date To : 29/12/2022	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.  35

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 BANGAL VANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464617985 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005628 Credited 06/01/2023   2 BHIKHUBHAI SONYABHAI CHOCHARI(Self) GJ-19-003-020-001/464617997 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005628 Credited 06/01/2023   3 ANADBHAI SONUBHAI BANGAL(Self) GJ-19-003-020-001/464617911 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005628 Credited 06/01/2023   4 SUNILBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617912 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   5 CHAUDHARI GAGARAMBHAI SONIYABHAI(Self) GJ-19-003-020-001/464617994 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   6 RAMESHBHAI BHVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617996 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   7 BAYJUBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618001 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   8 CHAUDHRI MAHESHBHAI SITARAMBHAI(Self) GJ-19-003-020-001/464618014 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   9 YELUBEN JAYESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617908 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   10 THEMUBEN CHINUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617914 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005628 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120