Muster Roll No. : 7463	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 1119005/2022-2023/130407/AS    Sanction Date : 03/09/2022
Work Code : 1119003028/IF/100000000000363509	Work Name : BLOCK PLANTATION WORK AT VILLAGE GARKHADI RUDUBHAI JANABHAI IN LAND (1119003028/IF/100000000000363509)

Measurement Book Detail

MB NO.  28        Page NO.  13

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 ROSHANIBEN MAHESHBHAI GAMIT(Wife) GJ-19-003-028-003/464624188 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   2 DESAI DILIPBHAI ARJUNBHAI(Self) GJ-19-003-028-003/464624261 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   3 DESAI SEVANTIBEN DILIPBHAI(Wife) GJ-19-003-028-003/464624261 ST Garkhadi P P P P A A A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   4 VALAVI ROHITBHAI REVISHBHAI(Self) GJ-19-003-028-003/464624274 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   5 VALAVI URMILABEN ROHITBHAI(Wife) GJ-19-003-028-003/464624274 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   6 MALVISH BABUBHAI JAYABHAI(Self) GJ-19-003-028-003/464624289 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   7 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   8 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004306 Credited 11/10/2022   Daily Attendence 8 8 8 8 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21032 Average Per labour 2629

Total man days : 88