Muster Roll No. : 6860	Date From : 01/09/2022    Date To : 14/09/2022	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.  89

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 SANTIBEN SANTARAMBHAI GJ-19-003-067-002/464604774 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 AHWA, DIST DANGS BARB0AHWAXX 1119003WL004062 Credited 27/09/2022   2 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 1119003WL004062 Credited 27/09/2022   3 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 1119003WL004062 Credited 27/09/2022   4 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 1119003WL004062 Credited 27/09/2022   5 GAVLI PUSPABEN KISORBHAI GJ-19-003-067-002/464605021 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 1119003WL004062 Credited 27/09/2022   6 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 1119003WL004062 Credited 27/09/2022   7 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 1119003WL004062 Credited 27/09/2022   8 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 1119003WL004062 Credited 27/09/2022   9 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 1119003WL004062 Credited 27/09/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 2868

Total man days : 108