Muster Roll No. : 1898	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 1119005/2021-2022/118694/AS    Sanction Date : 11/10/2021
Work Code : 1119003067/IF/100000000000202185	Work Name : STONE WALL WORK AT VILLAGE SUBIR AVASIBEN RAMUBHAI IN LAND (1119003067/IF/100000000000202185)

Measurement Book Detail

MB NO.  9        Page NO.  74

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 KALMBEN JIVUBHAI(Wife) GJ-19-003-067-002/464604738 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   2 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   3 DESAI JAGUBHAI BHEKRYABHAI GJ-19-003-067-002/464604816 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   4 PAWAR ANAJUBHAI GANGAJUBHAI GJ-19-003-067-002/464604868 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   5 PAWAR ZHIPUBEN ANAJUBHAI GJ-19-003-067-002/464604868 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   6 VADU SONYBEN RAJUBHAI GJ-19-003-067-002/464604871 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   7 GAVIT RAMAYBEN MOTILALBHAI(Mother-in-Law) GJ-19-003-067-002/464604873 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   8 PAWAR SAKHARAMBHAI SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   9 PAWAR SANJAYBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604865 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   10 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000749 Credited 27/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120