Muster Roll No. : 7417	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 1119005/2021-2022/219465/AS    Sanction Date : 07/02/2022
Work Code : 1119003067/IF/100000000000215455	Work Name : STONE WALL WORK AT VILLAGE SUBIR LALSINGBHAI PACHYABHAI IN LAND (1119003067/IF/100000000000215455)

Measurement Book Detail

MB NO.  9        Page NO.  38

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 HARESHBHAI CHAGANBHAI GJ-19-003-067-002/464604828 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   2 DESAI HARESHBHAI RADHOBHAI GJ-19-003-067-002/464604831 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   3 KHIR JASVANTBHAI SIVALIYABHAI GJ-19-003-067-002/464604889 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   4 KHIR SANTIBEN JASVANTBHAI GJ-19-003-067-002/464604889 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   5 PADVI RANGYIBEN MHADUBHAI GJ-19-003-067-002/464604904 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   6 DODKE LHANUBHAI DHAVLUBHAI GJ-19-003-067-002/464604967 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   7 DODKE JAMSUBHAI LHANUBHAI GJ-19-003-067-002/464604967 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   8 DODKE SANTUBEN JAMSUBHAI GJ-19-003-067-002/464604967 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   9 RAUT JITENDRABHAI SANKARBHAI GJ-19-003-067-002/464605053 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004372 Credited 11/10/2022   10 PADVI MHADUBHAI POSILIYABHAI GJ-19-003-067-002/464604904 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 2629

Total man days : 110