Muster Roll No. : 7013	Date From : 06/09/2022    Date To : 19/09/2022	Sanction No. : 1119005/2022-2023/93253/AS    Sanction Date : 26/05/2022
Work Code : 1119003020/IF/100000000000340531	Work Name : STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531)

Measurement Book Detail

MB NO.  25        Page NO.  97

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 MANISHBHAI NILESHBHAI(Self) GJ-19-003-020-001/464617942 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004132 Credited 29/09/2022   2 RATUBHAI SOMABHAI VARTHA(Self) GJ-19-003-020-001/464617953 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004132 Credited 29/09/2022   3 JASANABEN RATUBHAI VARTHA(Wife) GJ-19-003-020-001/464617953 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   4 VANJIBHAI DEVRAMBHAI GAVARE(Self) GJ-19-003-020-001/464617955 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   5 SARABEN VANJIBHAI GAVARE(Wife) GJ-19-003-020-001/464617955 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   6 VRTHA MANUBHAI MHADUBHAI(Self) GJ-19-003-020-001/464617979 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   7 VRTHA RANGUBEN MANUBHAI(Wife) GJ-19-003-020-001/464617979 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   8 PAWAR HAWABEN ILAMSINGBHAI(Wife) GJ-19-003-020-001/464617948 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   9 PAWAR VASANTIBEN GIRESHBHAI(Wife) GJ-19-003-020-001/464617932 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   10 PAWAR RAJESHBHAI RUYSHINGBHAI(Self) GJ-19-003-020-001/464617935 ST Daher A A P P P P P P P P A A P A 9 239 2151 0 0 2151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004132 Credited 29/09/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 2151

Total man days : 90