Muster Roll No. : 1474	Date From : 25/04/2023    Date To : 08/05/2023	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.  72

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 RAMANBHAI MANGUBHAI PAWAR(Self) GJ-19-003-067-002/464617897 ST Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   2 BAGUL MOHANBHAI BAGYABHAI(Self) GJ-19-003-067-002/464617918 ST Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   3 CHUDHARI JASNABEN JITUBHAI GJ-19-003-067-002/464605031 ST Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   4 BHAJUBEN ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   5 DEVIDASBHAI ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   6 CHUDHARI RAMUBEN KASIRMBAHI GJ-19-003-067-002/464605031 ST Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   7 CHUDHARI JITUBHAI KASIRAMBHAI GJ-19-003-067-002/464605031 ST Subir A P P A P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   8 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000540 Credited 20/05/2023   9 ASHISHBHAI DEVYABHAI PAWAR(Son) GJ-19-003-067-002/464617853 OTHER Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000540 Credited 20/05/2023   10 SANGITABEN ASHISHBHAI PAWAR(Mother-in-Law) GJ-19-003-067-002/464617853 OTHER Subir A P P A P P P P P P A P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000540 Credited 20/05/2023   Daily Attendence 0 10 10 0 10 10 10 10 10 10 1 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22784 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 2841.6001

Total man days : 111