Muster Roll No. : 8706	Date From : 04/11/2022    Date To : 15/11/2022	Sanction No. : 1119005/2022-2023/122528/AS    Sanction Date : 03/09/2022
Work Code : 1119003052/DP/10511114145506	Work Name : PLANTATION WORK AT VILLAGE MALGA KALUBHAI TULSYABHAI IN LAND (1119003052/DP/10511114145506)

Measurement Book Detail

MB NO.  15        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 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 AVINASHBAI SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633881 ST Malga P P A P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004972 Credited 26/11/2022   2 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P A P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004972 Credited 26/11/2022   3 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga P P A P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004972 Credited 26/11/2022   4 NIKETABEN SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633882 ST Malga P P A P P P P P P P P A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004972 Credited 26/11/2022   5 RAJINDARBHAI RADIYABHAI PAWAR(Self) GJ-19-003-052-005/464633884 ST Malga P P A P P P P P P P P A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004972 Credited 26/11/2022   6 DAXABEN RAJINDARBHAI PAWAR(Wife) GJ-19-003-052-005/464633884 ST Malga P P A P P P P P P P P A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004972 Credited 26/11/2022   7 MITABEN PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633890 ST Malga P P A P P P P P P P P A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004972 Credited 26/11/2022   8 EISWARBHAI MOTIYABHAI PAWAR(Self) GJ-19-003-052-005/464633902 ST Malga P P A P P P P P A A A A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004972 Credited 26/11/2022   Daily Attendence 8 8 0 8 8 8 8 8 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16491 Amount Paid Other 2629

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

Total Cash payment(In Rs.) Cash 19120 Average Per labour 2390

Total man days : 80