Muster Roll No. : 10654	Date From : 10/11/2023    Date To : 24/11/2023	Sanction No. : 1119005/2022-2023/141757/AS    Sanction Date : 03/09/2022
Work Code : 1119003067/IF/100000000000366254	Work Name : MANGO TREE PLANTATION WORK AT VILLAGE SUBIR LAGANBHAI SONUBHAI IN LAND

Measurement Book Detail

MB NO.  5        Page NO.  33

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 15 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 P A A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004222 Credited 01/01/2024   2 RAJPUT MAGANBHAI HONIYABHAI GJ-19-003-067-002/464604837 ST Subir P A A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL004222 Credited 01/01/2024   3 Gavit Ranguben Dilipbhai(Wife) GJ-19-003-067-002/464617929 ST Subir P A A A A A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004222 Credited 01/01/2024   4 MAGANBHAI MANILALBHAI GJ-19-003-067-002/464604747 ST Subir P A A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004222 Credited 01/01/2024   5 SHANIKABEN ISWARBHAI(Mother-in-Law) GJ-19-003-067-002/464604771 ST Subir P A A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004222 Credited 01/01/2024   6 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P A A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004222 Credited 01/01/2024   7 PAWAR LAGANBHAI SONUBHAI GJ-19-003-067-002/464604776 ST Subir P A A A A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004222 Credited 01/01/2024   8 JYOTIBEN BHIKANBHAI GJ-19-003-067-002/464604772 ST Subir P A A A A P P P P P P P P P P 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004222 Credited 01/01/2024   Daily Attendence 8 0 0 0 0 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22272 Average Per labour 2784

Total man days : 87