Muster Roll No. : 439	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 Bhoye Vanitaben Maheshbhai(Wife) GJ-19-003-067-002/464617933 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   2 BHOYE RAMESHBHAI JIVUBHAI(Self) GJ-19-003-067-002/464617963 ST Subir A A A A A P A P P P P A P A 6 256 1536 0 0 1536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000078 Credited 10/05/2023   3 BHOYE SAVITABEN RAMESHBHAI(Wife) GJ-19-003-067-002/464617963 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 BHOYE KALPESHBHAI FULJIBHAI(Self) GJ-19-003-067-002/464617964 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 SARLABEN KALPESHBHAI(Wife) GJ-19-003-067-002/464617964 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 BAGUL BIPINDRABHAI MOHANBHAI(Self) GJ-19-003-067-002/464618059 OTHER 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 PAWAR UMESHBHAI VIJAYBHAI(Self) GJ-19-003-067-002/464618064 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 maheshbhai Konjubhai(Self) GJ-19-003-067-002/464617933 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 BHOYE SUNANDABEN DEVIDASHBHAI(Self) GJ-19-003-067-002/464618061 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   10 BHOYE ASVINBHAI RATANBHAI(Self) GJ-19-003-067-002/464618062 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   Daily Attendence 0 0 0 0 9 10 0 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15872 Amount Paid Other 1792

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1766.4

Total man days : 69