Muster Roll No. : 14067	Date From : 10/03/2023    Date To : 23/03/2023	Sanction No. : 1119005/2021-2022/25717/AS    Sanction Date : 31/03/2022
Work Code : 1119003052/IF/100000000000311805	Work Name : STONE WALL WORK AT VILLAGE MALGA MADHUBHAI RAMAJIBHAI IN LAND (1119003052/IF/100000000000311805)

Measurement Book Detail

MB NO.  45        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 RAJUBHAI MANIRAVBHAI BHIRAM(Self) GJ-19-003-052-005/464633871 ST Malga 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 1119003WL007029 Credited 03/05/2023   2 HINABEN GULABBHAI CHODHRI(Self) GJ-19-003-052-005/464633909 OTHER Malga 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 1119003WL007029 Credited 03/05/2023   3 GULABBHAI MOTUBHAI CHODHRI(Husband) GJ-19-003-052-005/464633909 OTHER Malga 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 1119003WL007029 Credited 03/05/2023   4 RAJESHBHAI KATODBHAI BHOYE(Self) GJ-19-003-052-005/464633918 ST Malga P P P P P P P P P A P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007029 Credited 03/05/2023   5 EMALBEN RAJUBHAI BHIRAM(Wife) GJ-19-003-052-005/464633871 ST Malga 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 1119003WL007029 Credited 03/05/2023   6 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga 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 1119003WL007029 Credited 03/05/2023   7 CHODHRI SONIBEN MOTUBHAI(Wife) GJ-19-003-052-005/464633368 ST Malga 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 1119003WL007029 Credited 03/05/2023   8 CHODHARI VASANTIBEN TULSIRAMBHAI(Wife) GJ-19-003-052-005/464633369 ST Malga 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 1119003WL007029 Credited 03/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16969 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 22705 Average Per labour 2838.125

Total man days : 95