Muster Roll No. : 6337	Date From : 07/07/2023    Date To : 20/07/2023	Sanction No. : 1119005/2023-2024/69689/AS    Sanction Date : 16/06/2023
Work Code : 1119003041/IF/100000000000435052	Work Name : STONE WALL WORK AT VILLAGE BILIAMBA PACHALIBEN LAHANYABHAI PAWAR IN LAND

Measurement Book Detail

MB NO.  40        Page NO.  52

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 BARDE ANILBHAI LADNYABHAI(Self) GJ-19-003-041-001/464616137 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA NAVAGAM, FORT SONGADH BARB0FORTSO 1119003WL002542 Credited 29/07/2023   2 PAWAR SANJAYBHAI BARAKYABHAI(Self) GJ-19-003-041-001/464616138 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   3 BARDYA AMNIBEN VATYABHAI(Wife) GJ-19-003-041-001/4646161348 ST Biliamba P P P P P P P P P P P A A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   4 MALVI GANESHBHAI JAYANTIBHAI(Brother) GJ-19-003-041-001/4646161354 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   5 PAWAR MINABEN VIJAYBHAI(Grandmother) GJ-19-003-041-001/4646161355 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   6 BARDYA ANITABEN BHUKHLYABHAI(Daughter) GJ-19-003-041-001/4646161352 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   7 ASHABEN PINTUBHAI VALVI(Wife) GJ-19-003-041-001/4646161353 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   8 PAWAR RANJITBHAI BARAKYABHAI(Self) GJ-19-003-041-001/464616139 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   9 PAWAR USHABEN RANJITBHAI(Wife) GJ-19-003-041-001/464616139 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27392 Average Per labour 3043.5557

Total man days : 107