Muster Roll No. : 4370	Date From : 04/06/2022    Date To : 17/06/2022	Sanction No. : 1119005/2022-2023/86133/AS    Sanction Date : 26/05/2022
Work Code : 1119003020/IF/100000000000340243	Work Name : LAND LEVELLING WORK AT VILLAGE DAHER RATANBHAI LHANUBHAI IN LAND (1119003020/IF/100000000000340243)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 SOMELBHAI SIMAGYABHAI(Self) GJ-19-003-020-001/464618053 ST Daher P A P P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002795 Credited 01/07/2022   2 KANTABEN BHOVANBHAI PAWAR(Self) GJ-19-003-020-001/464618055 ST Daher P A P P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002795 Credited 01/07/2022   3 RATANBHAI LAHNUBHAI PAWAR(Self) GJ-19-003-020-001/464618057 ST Daher P A P P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002795 Credited 01/07/2022   4 PAWAR KAMLESHBHAI INDRBHAI(Self) GJ-19-003-020-001/464618075 ST Daher P A P P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002795 Credited 01/07/2022   5 PAWAR URMILABEN SOMUBHAI(Wife) GJ-19-003-020-001/464618077 ST Daher P A P P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002795 Credited 01/07/2022   6 PAWAR SHNGITABEN ISHVARBHAI(Self) GJ-19-003-020-001/464618081 ST Daher P A P P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002795 Credited 01/07/2022   7 PAWAR SHANTILALBHAI RAMESHBHAI(Self) GJ-19-003-020-001/464618091 ST Daher P A A A P P A P A P P P A A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002795 Credited 01/07/2022   8 TULASIRAMBHAI KASIRAMBHAI PAWAR(Self) GJ-19-003-020-001/464618051 ST Daher P A P P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002795 Credited 01/07/2022   Daily Attendence 8 0 7 7 8 8 7 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21749 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21749 Average Per labour 2718.625

Total man days : 91