Muster Roll No. : 10387	Date From : 16/12/2022    Date To : 29/12/2022	Sanction No. : 1119005/2022-2023/151587/AS    Sanction Date : 21/10/2022
Work Code : 1119003020/IF/100000000000341621	Work Name : STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621)

Measurement Book Detail

MB NO.  17        Page NO.  35

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 CHAUDHRI TARABEN MAHESHBHAI(Wife) GJ-19-003-020-001/464618014 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   2 BANGAL BHARATBHAI BAPURAVBHAI(Self) GJ-19-003-020-001/464618020 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   3 BANGAL VANITABEN BHARATBHAI(Wife) GJ-19-003-020-001/464618020 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   4 BANGAL SHANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464618021 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   5 SAVALE RAMILABEN DILIPBHAI GJ-19-003-020-001/464618023 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   6 SALVE SAFURBEN RAGHUNATHBHAI(Self) GJ-19-003-020-001/464618052 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   7 VINESHBHAI SITARAMBHAI CHAUDHARI(Self) GJ-19-003-020-001/464618072 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   8 CHAUDHRI SHRITABEN VINESHBHAI(Wife) GJ-19-003-020-001/464618072 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   9 SANATBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618073 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   10 MANESHBHAI KASIRAMBHAI CHAUDHRI(Self) GJ-19-003-020-001/464618092 ST Daher P P P P P P P P P A P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005628 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 0 10

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