Muster Roll No. : 1473	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 1119005/2022-2023/10555/AS    Sanction Date : 04/03/2023
Work Code : 1119003067/WH/100000000000114285	Work Name : CHEK DEM DESILTING WORK AT VILLAGE SUBIR SITARAMBHAI SIMGUBHAI NEAR LAND (1119003067/WH/100000000000114285)

Measurement Book Detail

MB NO.  9        Page NO.  72

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 ZHARUBEN FULJIBHAI(Wife) GJ-19-003-067-002/464604737 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   2 ANILBHAI FULJIBHAI(Son) GJ-19-003-067-002/464604737 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   3 SUMITRABEN ANILBHAI(Daughter-in-Law) GJ-19-003-067-002/464604737 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   4 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   5 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   6 BHOYE RATANBHAI KALGHUBHAI GJ-19-003-067-002/464604754 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   7 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   8 BHOYE ANAJUBHAI KOJUBHAI GJ-19-003-067-002/464604757 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   9 BHOYE HIRABEN SANJIVBHAI(Wife) GJ-19-003-067-002/464604736 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   10 PARUBEN RATANBHAI GJ-19-003-067-002/464604754 ST Subir A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130