Muster Roll No. : 7766	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 1119005/2023-2024/69689/AS    Sanction Date : 16/06/2023
Work Code : 1119003041/IF/100000000000435052	Work Name : STONE WALL WORK AT VILLAGE BILIAMBA PACHALIBEN LAHANYABHAI PAWAR IN LAND

Measurement Book Detail

MB NO.  40        Page NO.  53

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 BARDE ANILBHAI LADNYABHAI(Self) GJ-19-003-041-001/464616137 ST Biliamba P P A P P P P P P A A A A A 8 256 2048 0 0 2048 BANK OF BARODA NAVAGAM, FORT SONGADH BARB0FORTSO 1119003WL003136 Credited 19/09/2023   2 PAWAR SANJAYBHAI BARAKYABHAI(Self) GJ-19-003-041-001/464616138 ST Biliamba P P A P P P P P P A P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003136 Credited 19/09/2023   3 PAWAR RANJITBHAI BARAKYABHAI(Self) GJ-19-003-041-001/464616139 ST Biliamba P P A P P P P P P A P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003136 Credited 19/09/2023   4 PAWAR USHABEN RANJITBHAI(Wife) GJ-19-003-041-001/464616139 ST Biliamba P P A P P P P P P A P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003136 Credited 19/09/2023   5 BARDYA RAVIDASBHAI DUKALYABHAI(Brother) GJ-19-003-041-001/464616092 ST Biliamba P P A P P P P P P A P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003136 Credited 19/09/2023   6 ASHABEN PINTUBHAI VALVI(Wife) GJ-19-003-041-001/4646161353 ST Biliamba P P A P P P P P P A P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003136 Credited 19/09/2023   Daily Attendence 6 6 0 6 6 6 6 6 6 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 2688

Total man days : 63