Muster Roll No. : 13994	Date From : 10/03/2023    Date To : 23/03/2023	Sanction No. : 1119005/2021-2022/118686/AS    Sanction Date : 11/10/2021
Work Code : 1119003067/IF/100000000000202283	Work Name : STONE WALL WORK AT VILLAGE SUBIR SHASHIKANTBHAI DHIRUBHAI IN LAND (1119003067/IF/100000000000202283)

Measurement Book Detail

MB NO.  9        Page NO.  63

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 GAMANBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 01/04/2023   2 PAWAR ANAJUBHAI GANGAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   3 PAWAR ZHIPUBEN ANAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   4 DODKE LHANUBHAI DHAVLUBHAI GJ-19-003-067-002/464604967 ST Subir P P P P P P A P P X X X X X 8 239 1912 0 0 1912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   5 SINDHI MAYNUBEN RATILALBHAI GJ-19-003-067-002/464605027 ST Subir P P P P P P A P P X X X X X 8 239 1912 0 0 1912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   6 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   7 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   8 PAWAR SAKHARAMBHAI SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   9 PAWAR SANJAYBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604865 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   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 A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24856 Average Per labour 2485.6001

Total man days : 104