Muster Roll No. : 13240	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 1119005/2021-2022/1541/AS    Sanction Date : 25/02/2022
Work Code : 1119003020/IF/100000000000285181	Work Name : LAND LEVELING WORK AT VILLAGE DAHER KISHANBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285181)

Measurement Book Detail

MB NO.  5        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 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P P A P P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007374 Credited 31/03/2022   2 INDUBEN NILESHBHAI GJ-19-003-020-001/464617658 ST Daher P P P P A P P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL007374 Credited 31/03/2022   3 BANGAL GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P A P P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007374 Credited 25/03/2022   4 JAYRAMBHAI BHAVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617984 ST Daher P P P P A P P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007374 Credited 31/03/2022   5 PAWAR CHITARAKABEN RASTULBHAI(Self) GJ-19-003-020-001/464618015 ST Daher P P P P A P P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007374 Credited 31/03/2022   6 CHAUDHRI VINUBHAI ZINUBHAI(Self) GJ-19-003-020-001/464618038 ST Daher P P P P A P P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007374 Credited 31/03/2022   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13740 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 16488 Average Per labour 2748

Total man days : 72