Muster Roll No. : 10902	Date From : 22/12/2022    Date To : 04/01/2023	Sanction No. : 1119005/2022-2023/75308/AS    Sanction Date : 07/05/2022
Work Code : 1119003067/IF/100000000000339191	Work Name : FARM OND WORK AT VILLAGE SUBIR ASHISHBHAI DEVYABHAI IN LAND

Measurement Book Detail

MB NO.  9        Page NO.  51

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 BHOYE ANAJUBHAI KOJUBHAI GJ-19-003-067-002/464604757 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005819 Credited 13/01/2023   2 BHAJUBEN ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005819 Credited 13/01/2023   3 DEVIDASBHAI ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005819 Credited 13/01/2023   4 BHOYE RAMESHBHAI JIVUBHAI(Self) GJ-19-003-067-002/464617963 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005819 Credited 13/01/2023   5 Bhoye Ajaybhai Sanjivbhai(Self) GJ-19-003-067-002/464617923 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005819 Credited 13/01/2023   6 Bhoye Sangitaben Ajaybhai(Wife) GJ-19-003-067-002/464617923 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005819 Credited 13/01/2023   7 BHOYE ASHWINBHAI RAMANBHAI(Self) GJ-19-003-067-002/464618054 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005819 Credited 13/01/2023   8 ASHISHBHAI DEVYABHAI PAWAR(Son) GJ-19-003-067-002/464617853 OTHER Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005819 Credited 13/01/2023   9 SANGITABEN ASHISHBHAI PAWAR(Mother-in-Law) GJ-19-003-067-002/464617853 OTHER Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005819 Credited 13/01/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20076 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 2868

Total man days : 108