Muster Roll No. : 13230	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 1119005/2021-2022/176985/AS    Sanction Date : 25/02/2022
Work Code : 1119003020/IF/100000000000213983	Work Name : STONE WALL WORK AT VILLAGE DAHER MOHANBHAI SONUBHAI IN LAND (1119003020/IF/100000000000213983)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 CHAUDHARI PRATIXABEN HIMMATBHAI(Self) GJ-19-003-020-001/464618095 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007381 Credited 31/03/2022   2 PAWAR SHMELBHAI MANU BHAI(Self) GJ-19-003-020-003/464617934 ST Uga(L) P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007381 Credited 31/03/2022   3 PAWAR MARTHABEN SHMELBHAI(Wife) GJ-19-003-020-003/464617934 ST Uga(L) P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007381 Credited 31/03/2022   4 BANGLA KAMALBEN VASANBHAI(Self) GJ-19-003-020-001/464618076 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007381 Credited 31/03/2022   5 MANESHBHAI KASIRAMBHAI CHAUDHRI(Self) GJ-19-003-020-001/464618092 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007381 Credited 31/03/2022   6 CHAUDHRI JAYESHBHAI BHIKHUBHAI(Self) GJ-19-003-020-001/464618093 ST Daher P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007381 Credited 31/03/2022   7 DESMUK CANDUBHAI SAKRUBHAI GJ-19-003-020-003/464606682 ST Uga(L) P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007381 Credited 31/03/2022   8 DESMUK SONEYBEN CANDUBHAI GJ-19-003-020-003/464606682 ST Uga(L) P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007381 Credited 31/03/2022   9 PAWAR LHANUBHAI BUDHIYABHAI GJ-19-003-020-003/464606684 ST Uga(L) P P P P P P P A A A A A A A 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007381 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23587 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23587 Average Per labour 2620.7778

Total man days : 103