Muster Roll No. : 14404	Date From : 22/03/2022    Date To : 31/03/2022	Sanction No. : 1119005/2021-2022/25708/AS    Sanction Date : 16/03/2022
Work Code : 1119003052/IF/100000000000209346	Work Name : STONE WALL WORK AT VILLAGE MALGA BACHUBHAI SUKARYABHAI IN LAND (1119003052/IF/100000000000209346)

Measurement Book Detail

MB NO.  68        Page NO.  84

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 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 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007703 Credited 03/05/2022   2 PAWAR SRAWANBHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633441 ST Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   3 RANJITABEN SRAWANBHAI PAWAR(Wife) GJ-19-003-052-005/464633441 ST Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   4 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   5 RAMDASHBHAI RADKIYABHAI(Brother) GJ-19-003-052-005/464632937 ST Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   6 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   7 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   8 SUMITRABEN RAMDASHBHAI(Daughter-in-Law) GJ-19-003-052-005/464632937 ST Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   9 KALIYABHAI TULSYABHAI PAWAR(Self) GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   10 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007703 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14427 Amount Paid Other 6183

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 2061

Total man days : 90