Muster Roll No. : 13438	Date From : 21/02/2023    Date To : 06/03/2023	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.  60

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 BHASUBHAI ANAJUBHAI(Self) GJ-19-003-067-002/464617917 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006648 Credited 22/03/2023   2 MAHENDRABHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-067-002/464617895 ST Subir P P P P P P A P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   3 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir P P P P P P A P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   4 BAGUL MOHANBHAI BAGYABHAI(Self) GJ-19-003-067-002/464617918 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   5 BAGUL SONAYBEN MOHABHAI(Wife) GJ-19-003-067-002/464617918 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   6 Bhoye Pravinbhai Ratanbhai(Self) GJ-19-003-067-002/464617927 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   7 Bhoye Savitaben Pravinbhai(Wife) GJ-19-003-067-002/464617927 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   8 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   9 PAWAR MONIKABEN BHASUBHAI(Wife) GJ-19-003-067-002/464617917 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006648 Credited 22/03/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 2921.1111

Total man days : 110