Muster Roll No. : 635	Date From : 06/04/2023    Date To : 19/04/2023	Sanction No. : 1119005/2021-2022/118694/AS    Sanction Date : 11/10/2021
Work Code : 1119003067/IF/100000000000202185	Work Name : STONE WALL WORK AT VILLAGE SUBIR AVASIBEN RAMUBHAI IN LAND (1119003067/IF/100000000000202185)

Measurement Book Detail

MB NO.  46        Page NO.  30

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 ANAJUBHAI GANGAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   2 PAWAR ZHIPUBEN ANAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   3 DODKE LHANUBHAI DHAVLUBHAI GJ-19-003-067-002/464604967 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   4 DODKE SANTUBEN JAMSUBHAI GJ-19-003-067-002/464604967 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   5 PRAKASHBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617883 OTHER Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   6 MAHENDRABHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-067-002/464617895 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   7 JAMANIBEN SITARAMBHAI CHAUDHARI(Wife) GJ-19-003-067-002/464617905 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   8 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   9 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   10 SITARAMBHAI JIVALYABHAI CHAUDHARI(Self) GJ-19-003-067-002/464617905 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120