Muster Roll No. : 3669	Date From : 26/05/2023    Date To : 08/06/2023	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.  20

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 A A A A A P P P A A A A A A 3 256 768 0 0 768 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001551 Credited 27/06/2023   2 MAMDABEN MOTISHINGBHAI PAWAR(Wife) GJ-19-003-020-001/464618069 ST Daher A A A A A P P P A A A A A A 3 256 768 0 0 768 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001551 Credited 27/06/2023   3 MOTILALBHAI MOTISHINGBHAI PAWAR(Self) GJ-19-003-020-001/464618071 ST Daher A A A A A P P P A A A A A A 3 256 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001551 Credited 27/06/2023   4 VRTHA RANGUBEN MANUBHAI(Wife) GJ-19-003-020-001/464617979 ST Daher P P A A A P P P A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001551 Credited 27/06/2023   5 ASHABEN DINESHBHAI GAVARE(Wife) GJ-19-003-020-001/464618060 ST Daher P P A A A P P P A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001551 Credited 27/06/2023   6 GAVARE SARLABEN DEVRAMBHAI(Self) GJ-19-003-020-001/464618061 OTHER Daher P A A A A P P P A A A A A A 4 256 1024 0 0 1024 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001551 Credited 27/06/2023   Daily Attendence 3 2 0 0 0 6 6 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4864 Amount Paid Other 1024

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 981.3333

Total man days : 23