Muster Roll No. : 437	Date From : 03/04/2023    Date To : 16/04/2023	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.  67

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 RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir A A P P A P A P P P P A P A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   2 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir A A P P A P A P A P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   3 BHOYE RATANBHAI KALGHUBHAI GJ-19-003-067-002/464604754 ST Subir A A P P A P A P A P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   4 BHOYE ANAJUBHAI KOJUBHAI GJ-19-003-067-002/464604757 ST Subir A A P P A P A P P P P A P A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   5 BHAJUBEN ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir A A P P A P A P P P P A P A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 11/05/2023   6 DEVIDASBHAI ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir A A P P A P A P P P P A P A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   7 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir A A P P A P A A A P P A P A 6 256 1536 0 0 1536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   8 BHOYE HIRABEN SANJIVBHAI(Wife) GJ-19-003-067-002/464604736 ST Subir A A P P A P A P A P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 11/05/2023   9 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir A A P P A P A A P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   10 PARUBEN RATANBHAI GJ-19-003-067-002/464604754 ST Subir A A P P A A A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   Daily Attendence 0 0 10 10 0 9 0 8 6 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18688 Average Per labour 1868.8

Total man days : 73