Muster Roll No. : 13995	Date From : 10/03/2023    Date To : 23/03/2023	Sanction No. : 1119005/2021-2022/118686/AS    Sanction Date : 11/10/2021
Work Code : 1119003067/IF/100000000000202283	Work Name : STONE WALL WORK AT VILLAGE SUBIR SHASHIKANTBHAI DHIRUBHAI IN LAND (1119003067/IF/100000000000202283)

Measurement Book Detail

MB NO.  9        Page NO.  63

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 A A 11 239 2629 0 0 2629 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006912 Credited 01/04/2023   2 BAGUL SONAYBEN MOHABHAI(Wife) GJ-19-003-067-002/464617918 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   3 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 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   4 Bhoye Savitaben Pravinbhai(Wife) GJ-19-003-067-002/464617927 ST Subir P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   5 PAWAR MONIKABEN BHASUBHAI(Wife) GJ-19-003-067-002/464617917 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 01/04/2023   6 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir P P P P P P A P P P P P A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006912 Credited 31/03/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16252 Average Per labour 2708.6667

Total man days : 68