Muster Roll No. : 7418	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 1119005/2021-2022/219465/AS    Sanction Date : 07/02/2022
Work Code : 1119003067/IF/100000000000215455	Work Name : STONE WALL WORK AT VILLAGE SUBIR LALSINGBHAI PACHYABHAI IN LAND (1119003067/IF/100000000000215455)

Measurement Book Detail

MB NO.  9        Page NO.  38

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 AJITBHAI MAGANBHAI KAGDE(Self) GJ-19-003-067-002/464617904 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   2 Gamit Jayeshbhai Shantilal(Self) GJ-19-003-067-002/464617941 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   3 RAUT JAYSHRIBEN KANTILALBHAI(Sister) GJ-19-003-067-002/464617948 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   4 GAMIT VASANTBHAI GULJIBHAI(Self) GJ-19-003-067-002/464618002 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   5 GAMIT RAMANIBEN VASANTBHAI(Wife) GJ-19-003-067-002/464618002 ST Subir A A A P P P P P A A A A A A 5 239 1195 0 0 1195 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   6 RAUT SUSILABEN JITENDRABHAI GJ-19-003-067-002/464605053 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004372 Credited 11/10/2022   7 Desai Kailashbhai Maganbhai(Self) GJ-19-003-067-002/464617926 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   8 Desai Sunitaben Kailashbhai(Wife) GJ-19-003-067-002/464617926 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004372 Credited 11/10/2022   9 Gamit Meghaben Jayeshbhai(Daughter) GJ-19-003-067-002/464617941 ST Subir A A A P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004372 Credited 11/10/2022   Daily Attendence 0 0 0 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22227 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22227 Average Per labour 2469.6667

Total man days : 93