Muster Roll No. : 8339	Date From : 12/10/2022    Date To : 25/10/2022	Sanction No. : 1119005/2022-2023/132356/AS    Sanction Date : 15/08/2022
Work Code : 1119003052/IF/100000000000363346	Work Name : WADI PROJECT WORK AT VILLAGE MALGA RAMDASBHAI RADIYABHAI IN LAND (1119003052/IF/100000000000363346)

Measurement Book Detail

MB NO.  46        Page NO.  7

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 PUNIBEN SOMABHAI BHOYE(Wife) GJ-19-003-052-005/464633898 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004797 Credited 03/11/2022   2 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004797 Credited 03/11/2022   3 PAWAR SRAWANBHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633441 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004797 Credited 03/11/2022   4 RATILALBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633886 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004797 Credited 03/11/2022   5 SURKHABEN RATILALBHAI PAWAR(Wife) GJ-19-003-052-005/464633886 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004797 Credited 03/11/2022   6 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004797 Credited 03/11/2022   7 PAWAR RAMDASHBHAI TULASYABHAI(Self) GJ-19-003-052-005/464633360 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004797 Credited 03/11/2022   8 BHOYE SOMABHAI MANGUBHAI(Self) GJ-19-003-052-005/464633898 ST Malga P P P P A P P P P P P A A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004797 Credited 03/11/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19120 Average Per labour 2390

Total man days : 80