Muster Roll No. : 14002	Date From : 10/03/2023    Date To : 24/03/2023	Sanction No. : 1119005/2022-2023/87743/AS    Sanction Date : 26/05/2022
Work Code : 1119003067/IF/100000000000341672	Work Name : STONE WALL WORK AT VILLAGE SUBIR SHAILESHBHAI GANGARAMBHAI IN LAND (1119003067/IF/100000000000341672)

Measurement Book Detail

MB NO.  9        Page NO.  65

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 15 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 DILIPBHAI FULJIBHAI BHOYE(Self) GJ-19-003-067-002/464617899 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   2 SHILABEN DILIPBHAI BHOYE(Wife) GJ-19-003-067-002/464617899 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   3 BAGUL MOHANBHAI BAGYABHAI(Self) GJ-19-003-067-002/464617918 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   4 Bhoye Vanitaben Maheshbhai(Wife) GJ-19-003-067-002/464617933 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   5 BHOYE RAMESHBHAI JIVUBHAI(Self) GJ-19-003-067-002/464617963 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   6 BHOYE KALPESHBHAI FULJIBHAI(Self) GJ-19-003-067-002/464617964 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   7 BHOYE SARLABEN KALPESHBHAI(Wife) GJ-19-003-067-002/464617964 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   8 BAGULMANGALESHBHAI MOHANBHAI(Brother) GJ-19-003-067-002/464617919 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   9 Bhoye maheshbhai Konjubhai(Self) GJ-19-003-067-002/464617933 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006914 Credited 31/03/2023   10 BHOYE ASHWINBHAI RAMANBHAI(Self) GJ-19-003-067-002/464618054 ST Subir P P P P P P A P P P P P P A A 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006914 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0

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