Muster Roll No. : 8093	Date From : 29/08/2023    Date To : 11/09/2023	Sanction No. : 1119005/2023-2024/115944/AS    Sanction Date : 11/08/2023
Work Code : 1119003020/IF/100000000000449300	Work Name : STONE WALL WORK AT VILLAGE DAHER PAWAR YOHANBHAI RAMSHINGBHAI IN LAND (1119003020/IF/100000000000449300)

Measurement Book Detail

MB NO.  41        Page NO.  32

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 AMITBHAI AKUBHAI PAWAR(Self) GJ-19-003-020-001/464618129 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003173 Credited 23/09/2023   2 JITESHBHAI GANGARAMBHAI PAWAR(Self) GJ-19-003-020-001/464618130 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   3 VANITABEN JITESHBHAI PAWAR(Wife) GJ-19-003-020-001/464618130 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   4 YOHANBHAI RAMSINGBHAI PAWAR(Self) GJ-19-003-020-001/464618114 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   5 SUNILABEN YOHANBHAI PAWAR(Wife) GJ-19-003-020-001/464618114 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   6 SARMILABEN JAYANTILALBHAI VARTHA(Wife) GJ-19-003-020-001/464618116 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   7 ASHWINBHAI BHADARSINGBHAI PAWAR(Self) GJ-19-003-020-001/464618117 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   8 SARMILABEN ASHWINBHAI PAWAR(Wife) GJ-19-003-020-001/464618117 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   9 DIPAKBHAI RAMSINGBHAI PAWAR(Self) GJ-19-003-020-001/464618118 ST Daher P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 23/09/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

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

Total man days : 108