Muster Roll No. : 636	Date From : 06/04/2023    Date To : 19/04/2023	Sanction No. : 1119005/2021-2022/118694/AS    Sanction Date : 11/10/2021
Work Code : 1119003067/IF/100000000000202185	Work Name : STONE WALL WORK AT VILLAGE SUBIR AVASIBEN RAMUBHAI IN LAND (1119003067/IF/100000000000202185)

Measurement Book Detail

MB NO.  46        Page NO.  30

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 PAWAR BHASUBHAI ANAJUBHAI(Self) GJ-19-003-067-002/464617917 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000267 Credited 10/05/2023   2 SUNILBHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617911 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   3 MANJULABEN SUNILBHAI PAWAR(Wife) GJ-19-003-067-002/464617911 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   4 Pawar Anilbhai Bhivyabhai(Self) GJ-19-003-067-002/464617930 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   5 MAYANKBHAI SURESHBHAI VADU(Brother) GJ-19-003-067-002/464617942 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   6 RAVINDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617942 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   7 PAWAR MONIKABEN BHASUBHAI(Wife) GJ-19-003-067-002/464617917 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   8 Neware Rasilaben Vishalbhai(Wife) GJ-19-003-067-002/464617925 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000267 Credited 10/05/2023   9 GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000267 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108