Muster Roll No. : 10473	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 1119005/2023-2024/115944/AS    Sanction Date : 11/08/2023
Work Code : 1119003020/IF/100000000000449300	Work Name : STONE WALL WORK AT VILLAGE DAHER PAWAR YOHANBHAI RAMSHINGBHAI IN LAND (1119003020/IF/100000000000449300)

Measurement Book Detail

MB NO.  17        Page NO.  65

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 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 PAWAR ISHVARBHAI RAJYABHAI(Self) GJ-19-003-020-001/464618042 ST Daher P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004096 Credited 24/11/2023   2 PAWAR SARUBEN ISHVARBHAI(Wife) GJ-19-003-020-001/464618042 ST Daher P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004096 Credited 24/11/2023   3 BANGLA RANJNABEN SANJAYBHAI(Self) GJ-19-003-020-001/464618047 ST Daher P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004096 Credited 24/11/2023   4 YOHANBHAI RAMSINGBHAI PAWAR(Self) GJ-19-003-020-001/464618114 ST Daher P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004096 Credited 24/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 28