Muster Roll No. : 438	Date From : 03/04/2023    Date To : 16/04/2023	Sanction No. : 1119005/2022-2023/10555/AS    Sanction Date : 04/03/2023
Work Code : 1119003067/WH/100000000000114285	Work Name : CHEK DEM DESILTING WORK AT VILLAGE SUBIR SITARAMBHAI SIMGUBHAI NEAR LAND (1119003067/WH/100000000000114285)

Measurement Book Detail

MB NO.  9        Page NO.  67

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 BAGUL RAMESHBHAI MOHANBHAI(Self) GJ-19-003-067-002/464617919 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000078 Credited 10/05/2023   2 RAMANBHAI MANGUBHAI PAWAR(Self) GJ-19-003-067-002/464617897 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   3 BAGUL MOHANBHAI BAGYABHAI(Self) GJ-19-003-067-002/464617918 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   4 BAGULMANGALESHBHAI MOHANBHAI(Brother) GJ-19-003-067-002/464617919 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   5 Bhoye Ajaybhai Sanjivbhai(Self) GJ-19-003-067-002/464617923 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   6 Bhoye Sangitaben Ajaybhai(Wife) GJ-19-003-067-002/464617923 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   7 Bhoye Pravinbhai Ratanbhai(Self) GJ-19-003-067-002/464617927 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   8 Bhoye Savitaben Pravinbhai(Wife) GJ-19-003-067-002/464617927 ST Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   9 ASHISHBHAI DEVYABHAI PAWAR(Son) GJ-19-003-067-002/464617853 OTHER Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000078 Credited 10/05/2023   10 SANGITABEN ASHISHBHAI PAWAR(Mother-in-Law) GJ-19-003-067-002/464617853 OTHER Subir A A A A P P A P P P P A P A 7 256 1792 0 0 1792 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000078 Credited 10/05/2023   Daily Attendence 0 0 0 0 10 10 0 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14336 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 70