Muster Roll No. : 11546	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 1119005/2022-2023/151588/AS    Sanction Date : 21/10/2022
Work Code : 1119003020/IF/100000000000340195	Work Name : STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195)

Measurement Book Detail

MB NO.  17        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 JANADBHAI DEVSINGBHAI PAWAR(Self) GJ-19-003-020-001/464618007 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   2 CHAUDHRI MAHESHBHAI SITARAMBHAI(Self) GJ-19-003-020-001/464618014 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   3 CHAUDHRI TARABEN MAHESHBHAI(Wife) GJ-19-003-020-001/464618014 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   4 VARTHA TUKARAMBHAI SITARAMBHAI(Self) GJ-19-003-020-001/464618019 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   5 BANGAL SHANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464618021 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   6 SAVALE RAMILABEN DILIPBHAI GJ-19-003-020-001/464618023 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   7 SALVE SAFURBEN RAGHUNATHBHAI(Self) GJ-19-003-020-001/464618052 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   8 CHAUDHRI JAMSUBHAI LASUBHAI(Self) GJ-19-003-020-001/464618058 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   9 VINESHBHAI SITARAMBHAI CHAUDHARI(Self) GJ-19-003-020-001/464618072 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006045 Credited 24/01/2023   10 PAWAR HARESHBHAI JIVALBHAI(Self) GJ-19-003-020-001/464618022 ST Daher P P P A P P P P P P A P P P 12 239 2868 0 0 2868 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL006045 Credited 24/01/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120