Muster Roll No. : 14335	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 1119005/2021-2022/219461/AS    Sanction Date : 07/02/2022
Work Code : 1119003067/IF/100000000000217598	Work Name : STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTILALBHAI MANUBHAI IN LAND (1119003067/IF/100000000000217598)

Measurement Book Detail

MB NO.  9        Page NO.  22

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 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 GAVIT KASIRAMBHAI DEVLIYABHAI(Self) GJ-19-003-067-002/464604858 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   2 GAVIT KAMIBEN KASIRAMBHAI(Wife) GJ-19-003-067-002/464604858 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   3 PAWAR DINESHBHAI SUKARBHAI GJ-19-003-067-002/464604876 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   4 PAWAR SOMIBEN DINESHBHAI GJ-19-003-067-002/464604876 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   5 GAVIT BHARTIBEN DEVDATBHAI GJ-19-003-067-002/464604881 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   6 GAVIT SANTUBEN RAJUBHAI GJ-19-003-067-002/464604882 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   7 UDASH GAJRIBEN GULJIBHAI GJ-19-003-067-002/464604901 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   8 DESAI RAJESHBHAI ZHALYABHAI GJ-19-003-067-002/464605020 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   9 GAMIT VASANTBHAI GULJIBHAI(Self) GJ-19-003-067-002/464618002 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   10 GAMIT RAMANIBEN VASANTBHAI(Wife) GJ-19-003-067-002/464618002 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   11 PAWAR TANUBHAI BUDHYABHAI GJ-19-003-067-002/464604801 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   12 DESAI JAGUBHAI BHEKRYABHAI GJ-19-003-067-002/464604816 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   13 DESAI VIJAYBHAI RAMESHBHAI GJ-19-003-067-002/464604818 ST Subir P P P P P P A P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007783 Credited 03/05/2022   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29770 Average Per labour 2290

Total man days : 130