Muster Roll No. : 1867	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 1119005/2022-2023/92966/AS    Sanction Date : 26/05/2022
Work Code : 1119003020/IF/100000000000340525	Work Name : LAND LEVELLING WORK AT VILLAGE DAHER RATUBHAI SOMABHAI IN LAND (1119003020/IF/100000000000340525)

Measurement Book Detail

MB NO.  41        Page NO.  19

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 MOTISHINGBHAI ANAJIYABHAI PAWAR(Self) GJ-19-003-020-001/464618069 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000766 Credited 27/05/2023   2 MAMDABEN MOTISHINGBHAI PAWAR(Wife) GJ-19-003-020-001/464618069 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000766 Credited 27/05/2023   3 MOTILALBHAI MOTISHINGBHAI PAWAR(Self) GJ-19-003-020-001/464618071 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000766 Credited 27/05/2023   4 VARTHA SHANTIRAMBHAI SONUBHAI(Self) GJ-19-003-020-001/464618099 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000766 Credited 27/05/2023   5 VARTHA DEVAKABEN SHANTIRAMBHAI(Wife) GJ-19-003-020-001/464618099 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000766 Credited 27/05/2023   6 VRTHA MANUBHAI MHADUBHAI(Self) GJ-19-003-020-001/464617979 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000766 Credited 27/05/2023   7 VRTHA RANGUBEN MANUBHAI(Wife) GJ-19-003-020-001/464617979 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000766 Credited 27/05/2023   8 ASHABEN DINESHBHAI GAVARE(Wife) GJ-19-003-020-001/464618060 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000766 Credited 27/05/2023   9 GAVARE SARLABEN DEVRAMBHAI(Self) GJ-19-003-020-001/464618061 OTHER Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000766 Credited 27/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108