Muster Roll No. : 962	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 1119005/2021-2022/19483/AS    Sanction Date : 31/03/2022
Work Code : 1119003020/IF/100000000000310654	Work Name : STONE WALL WORK AT VILLAGE DAHER GAMJUBHAI JATRUBHAI IN LAND (1119003020/IF/100000000000310654)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 LALITABEN GAMJUBHAI JOGARYA(Wife) GJ-19-003-020-001/464617890 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000460 Credited 03/05/2022   2 VINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617891 OTHER Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000460 Credited 03/05/2022   3 KAMABEN RAJESHBHAI KUMBH(Wife) GJ-19-003-020-001/464617873 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000460 Credited 03/05/2022   4 BHAVUBHAI LASYABHAI VAHUT(Self) GJ-19-003-020-001/464617876 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000460 Credited 03/05/2022   5 ZIMABEN BHAVUBHAI VAHUT(Wife) GJ-19-003-020-001/464617876 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000460 Credited 03/05/2022   6 SAYJUBHAI DHARMUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617879 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000460 Credited 03/05/2022   7 REKHABEN SAYJUBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617879 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000460 Credited 03/05/2022   8 DINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617883 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000460 Credited 03/05/2022   9 UTAMBHAI JAGANBHAI GAVIT(Self) GJ-19-003-020-001/464617885 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000460 Credited 03/05/2022   10 GAMJUBHAI SONUBHAI JOGARYA(Self) GJ-19-003-020-001/464617890 ST Daher P P P P P P A P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000460 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25812 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120