Muster Roll No. : 6868	Date From : 20/07/2023    Date To : 02/08/2023	Sanction No. : 1119005/2022-2023/132973/AS    Sanction Date : 03/09/2022
Work Code : 1119003020/IF/100000000000365248	Work Name : PLANTATION WORK AT VILLAGE DAHER KAMLESHBHAI INDARBHAI IN LAND (1119003020/IF/100000000000365248)

Measurement Book Detail

MB NO.  5        Page NO.  58

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 GAVAR JAYNTARAMBHAI SIVRAMBHAI(Self) GJ-19-003-020-001/464617995 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002701 Credited 10/08/2023   2 PAWAR UBIRAVBHAI DEVARAMBHAI(Self) GJ-19-003-020-001/464618018 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002701 Credited 10/08/2023   3 PAWAR ISHVARBHAI RAJYABHAI(Self) GJ-19-003-020-001/464618042 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002701 Credited 10/08/2023   4 PAWAR SARUBEN ISHVARBHAI(Wife) GJ-19-003-020-001/464618042 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002701 Credited 10/08/2023   5 NAVINBHAI NAVSUBHAI GAVAR(Self) GJ-19-003-020-001/464617866 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002701 Credited 10/08/2023   6 RAMILABEN NAVINBHAI GAVAR(Wife) GJ-19-003-020-001/464617866 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002701 Credited 10/08/2023   7 PAWAR SAVITABEN PALDABHAI(Self) GJ-19-003-020-001/464617992 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002701 Credited 10/08/2023   8 BANGAL KIRANBHAI GAGARAMBHAI(Self) GJ-19-003-020-001/464617993 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002701 Credited 10/08/2023   9 TULASIRAMBHAI KASIRAMBHAI PAWAR(Self) GJ-19-003-020-001/464618051 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002701 Credited 10/08/2023   10 PAWAR NILESHBHAI MANGUBHAI(Self) GJ-19-003-020-001/464618044 ST Daher P P P A P P P P P P A P P A 11 256 2816 0 0 2816 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002701 Credited 10/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 112