Muster Roll No. : 12235	Date From : 25/01/2023    Date To : 02/02/2023	Sanction No. : 1119005/2021-2022/219467/AS    Sanction Date : 07/02/2022
Work Code : 1119003067/IF/100000000000215118	Work Name : STONE WALL AT VILLAGE SUBIR CHAMPAKBHAI RAJYABHAI IN LAND (1119003067/IF/100000000000215118)

Measurement Book Detail

MB NO.  9        Page NO.  56

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 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 GAVIT BAYNUBEN SURESHBHAI GJ-19-003-067-002/464604922 ST Subir P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006236 Credited 17/02/2023   2 GAVIT SITARAMBHAI BHUDHYABHAI GJ-19-003-067-002/464605035 ST Subir P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006236 Credited 17/02/2023   3 HINABEN AJITBHAI KAGDE(Wife) GJ-19-003-067-002/464617904 ST Subir P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006236 Credited 17/02/2023   4 SOPIBEN MAGANBHAI GJ-19-003-067-002/464604820 ST Subir P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006236 Credited 17/02/2023   5 SUNITABEN SOMNAHTBHAI GJ-19-003-067-002/464604829 ST Subir P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006236 Credited 17/02/2023   6 LATABEN VIJAYBHAI GJ-19-003-067-002/464604818 ST Subir P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006236 Credited 17/02/2023   7 THENGAL NITESHBHAI CHHAGANBHAI(Self) GJ-19-003-067-002/464618027 ST Subir P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006236 Credited 17/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15057 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 2151

Total man days : 63