Muster Roll No. : 10621	Date From : 06/11/2023    Date To : 19/11/2023	Sanction No. : 1119005/2023-2024/131952/AS    Sanction Date : 18/09/2023
Work Code : 1119003020/IF/100000000000454236	Work Name : STONE WALL WORK AT VILLAGE DAHER CHITARKABEN RASTULBHAI PAWAR IN LAND (1119003020/IF/100000000000454236)

Measurement Book Detail

MB NO.  5        Page NO.  74

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 BHOYE VIJAYBHAI NILESHBHAI(Self) GJ-19-003-020-001/464618048 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004180 Credited 01/02/2024   2 KANTABEN BHOVANBHAI PAWAR(Self) GJ-19-003-020-001/464618055 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004180 Credited 01/02/2024   3 RATANBHAI LAHNUBHAI PAWAR(Self) GJ-19-003-020-001/464618057 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004180 Credited 01/02/2024   4 PAWAR KAMLESHBHAI INDRBHAI(Self) GJ-19-003-020-001/464618075 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004180 Credited 01/02/2024   5 VINUBHAI BHOVANBHAI PAWAR(Self) GJ-19-003-020-001/464618110 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004180 Credited 01/02/2024   6 SOMELBHAI DAMUBHAI PAWAR(Self) GJ-19-003-020-001/464618111 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004180 Credited 01/02/2024   7 ASHISHBHAI BHOVANBHAI PAWAR(Self) GJ-19-003-020-001/464618124 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004180 Credited 01/02/2024   8 MANSUBHAI GANGARAMBHAI PAWAR(Self) GJ-19-003-020-001/464618049 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004180 Credited 01/02/2024   9 PAVAR BHDARESINGBHAI DEVRAMBHAI(Self) GJ-19-003-020-001/464618050 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004180 Credited 01/02/2024   Daily Attendence 9 9 9 9 9 0 0 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2304

Total man days : 81