Muster Roll No. : 13236	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 1119005/2021-2022/1540/AS    Sanction Date : 25/02/2022
Work Code : 1119003020/IF/100000000000285148	Work Name : LAND LEVELING WORK AT VILLAGE DAHER NAVSUBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285148)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 BANGAL MOHANBHAI SONUBHAI GJ-19-003-020-001/464617686 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007383 Credited 31/03/2022   2 SURTABEN INDARBHAI GJ-19-003-020-001/464617706 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007383 Credited 31/03/2022   3 SONUBEN LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617904 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007383 Credited 31/03/2022   4 BANGAL VANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464617985 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007383 Credited 31/03/2022   5 CHAUDHARI CHANDANBEN JAYESHBHAI(Self) GJ-19-003-020-001/464617990 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007383 Credited 31/03/2022   6 BANGAL MANILALBHAI KANTILALBHAI(Self) GJ-19-003-020-001/464617991 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007383 Credited 31/03/2022   7 RAMESHBHAI BHVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617996 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007383 Credited 31/03/2022   8 PAWAR KAILESHBHAI MANGUBHAI(Self) GJ-19-003-020-001/464617939 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007383 Credited 31/03/2022   9 BAHATRE MANISHABEN MAGANBHAI(Self) GJ-19-003-020-001/464617982 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007383 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24732 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24732 Average Per labour 2748

Total man days : 108