Muster Roll No. : 4237	Date From : 31/05/2024    Date To : 13/06/2024	Sanction No. : 1119005/2022-2023/94615/AS    Sanction Date : 26/05/2022
Work Code : 1119003067/WH/100000000000111538	Work Name : CHEK DEM DESILTING WORK AT VILLAGE SUBIR JAYABEN HIRUBHAI NEAR LAND (1119003067/WH/100000000000111538)

Measurement Book Detail

MB NO.  5        Page NO.  58

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 DODKE LHANUBHAI DHAVLUBHAI GJ-19-003-067-002/464604967 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 2 DODKE JAMSUBHAI LHANUBHAI GJ-19-003-067-002/464604967 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 3 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 4 SUNILBHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617911 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 5 MANJULABEN SUNILBHAI PAWAR(Wife) GJ-19-003-067-002/464617911 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 6 BAGUL MOHANBHAI BAGYABHAI(Self) GJ-19-003-067-002/464617918 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 7 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 8 DODKE MANSUBHAI LHANUBHAI GJ-19-003-067-002/464604968 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001641   Yogeshbhai 9 GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001641   Yogeshbhai 10 DAXABEN GULYABHAI PAWAR(Wife) GJ-19-003-067-002/464617912 ST Subir A P P P P P P P P A P P A P 11 280 3080 0 0 3080 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001641   Yogeshbhai Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 110