Muster Roll No. : 6195	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 1119005/2023-2024/54754/AS    Sanction Date : 23/05/2023
Work Code : 1119003020/IF/100000000000431282	Work Name : STONE WALL WORK AT VILLAGE DAHER JAYRAMBHAI LASYABHAI IN LAND (1119003020/IF/100000000000431282)

Measurement Book Detail

MB NO.  5        Page NO.  54

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 VINUBHAI BHOVANBHAI PAWAR(Self) GJ-19-003-020-001/464618110 ST Daher P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   2 SOMELBHAI DAMUBHAI PAWAR(Self) GJ-19-003-020-001/464618111 ST Daher P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   3 MAHESHBHAI MOHANBHAI PAWAR(Self) GJ-19-003-020-001/464618115 ST Daher P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   4 DIPAKBHAI RAMSINGBHAI PAWAR(Self) GJ-19-003-020-001/464618118 ST Daher P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   5 MANILALBHAI RAMESHBHAI PAWAR(Self) GJ-19-003-020-001/464618120 ST Daher A P A P A P P P P P P A P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   6 SUBHASHBHAI RAMESHBHAI KADU(Self) GJ-19-003-020-001/464618121 ST Daher P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   7 ZINUBEN SUBHASHBHAI KADU(Wife) GJ-19-003-020-001/464618121 ST Daher P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   8 BIPINBHAI BHADARSINGBHAI PAWAR(Self) GJ-19-003-020-001/464618123 ST Daher P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   9 SHANTARAMBHAI JAYRAMBHAI GANGODA(Self) GJ-19-003-020-001/464618131 ST Daher P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002472 Credited 28/07/2023   Daily Attendence 8 9 7 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2986.6667

Total man days : 105