Muster Roll No. : 13817	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 1119003/2022-2023/201513/AS    Sanction Date : 03/11/2022
Work Code : 1119003010/IF/100000000000365626	Work Name : Stone Wall Work At Village Chankhal (GP- Chankhal ) Suraji Raman Pawar in Land

Measurement Book Detail

MB NO.  86        Page NO.  21

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 15 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 DESHMUKH TEJASHBHAI MOHANBHAI(Self) GJ-19-003-010-001/464636301 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   2 DESHMUKH RANIBEN TEJASHBHAI(Wife) GJ-19-003-010-001/464636301 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   3 VAGHMARE GANESHBHAI MALJIBHAI(Self) GJ-19-003-010-001/464636305 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   4 VAGHMARE KALABEN GANESHBHAI(Wife) GJ-19-003-010-001/464636305 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   5 GANGURDE AMRATBHAI SONIRAVBHAI(Self) GJ-19-003-010-001/464636306 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   6 GANGURDE YOGITABEN AMRATBHAI(Wife) GJ-19-003-010-001/464636306 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   7 VAGHMARE VIRENDRABHAI MAHESHBHAI(Self) GJ-19-003-010-001/464636307 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   8 VAGHMARE NISABEN VIRENDRABHAI(Wife) GJ-19-003-010-001/464636307 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   9 VAGHMARE SANTABEN YAKUBBHAI(Wife) GJ-19-003-010-001/464636310 ST Chamarpada P P P P P A A P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006795 Credited 30/03/2023   Daily Attendence 9 9 9 9 9 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27963 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27963 Average Per labour 3107

Total man days : 117