Muster Roll No. : 13996	Date From : 10/03/2023    Date To : 23/03/2023	Sanction No. : 1119005/2021-2022/118692/AS    Sanction Date : 11/10/2021
Work Code : 1119003067/IF/100000000000202174	Work Name : STONE WALL WORK AT VILLAGE SUBIR MAHARUBHAI BALUBHAI IN LAND (1119003067/IF/100000000000202174)

Measurement Book Detail

MB NO.  9        Page NO.  64

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 PRAVINBHAI SHIVAJIBHAI GAMBARE(Self) GJ-19-003-067-002/464617875 OTHER Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006913 Credited 31/03/2023   2 VIJYABEN PRAVINBHAI ZAMBARE(Wife) GJ-19-003-067-002/464617875 OTHER Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006913 Credited 01/04/2023   3 PRAKASHBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617883 OTHER Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006913 Credited 01/04/2023   4 GANGARAMBHAI MANSUBHAI CHAUDHARI(Self) GJ-19-003-067-002/464617842 ST Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006913 Credited 01/04/2023   5 CHAUDHARI PARUBEN GANGARAMBHAI(Wife) GJ-19-003-067-002/464617842 ST Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006913 Credited 31/03/2023   6 DESAI AMRATBHAI RAGHOBHAI GJ-19-003-067-002/464604832 ST Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006913 Credited 31/03/2023   7 GAYKWAD RAMANBHAI KASIRAMBHAI GJ-19-003-067-002/464604845 ST Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006913 Credited 31/03/2023   8 KUVAR SOMEBEN RAMANBHAI GJ-19-003-067-002/464605015 ST Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006913 Credited 31/03/2023   9 RAUT SUSILABEN JITENDRABHAI GJ-19-003-067-002/464605053 ST Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006913 Credited 01/04/2023   10 DODKE MANSUBHAI LHANUBHAI GJ-19-003-067-002/464604968 ST Subir P P A P P P P P A P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006913 Credited 31/03/2023   Daily Attendence 10 10 0 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20076 Amount Paid Other 8604

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120