Muster Roll No. : 9474	Date From : 29/11/2022    Date To : 13/12/2022	Sanction No. : 1119005/2022-2023/195429/AS    Sanction Date : 21/10/2022
Work Code : 1119003067/IF/100000000000393037	Work Name : STONE WALL AT VILLAGE KANGAYRAMAL LAXMANBHAI BUDHUBHAI BAGUL IN LAND (1119003067/IF/100000000000393037)

Measurement Book Detail

MB NO.  9        Page NO.  47

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 DESAI JAGUBHAI BHEKRYABHAI GJ-19-003-067-002/464604816 ST Subir P P A P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005272 Credited 20/12/2022   2 GAYKWAD RAMANBHAI KASIRAMBHAI GJ-19-003-067-002/464604845 ST Subir P P A P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005272 Credited 20/12/2022   3 GAVIT KASIRAMBHAI DEVLIYABHAI(Self) GJ-19-003-067-002/464604858 ST Subir P P A P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005272 Credited 20/12/2022   4 MAHENDRABHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-067-002/464617895 ST Subir P P A P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005272 Credited 20/12/2022   5 Pawar Laxmiben Tukarambhai(Wife) GJ-19-003-067-002/464617916 ST Subir P P A P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005272 Credited 20/12/2022   6 Gavit Dilipbhai Simgubhai(Self) GJ-19-003-067-002/464617929 ST Subir P P A P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005272 Credited 20/12/2022   7 Gavit Ranguben Dilipbhai(Wife) GJ-19-003-067-002/464617929 ST Subir P P A P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005272 Credited 20/12/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20076 Average Per labour 2868

Total man days : 84