Muster Roll No. : 4108	Date From : 30/05/2024    Date To : 12/06/2024	Sanction No. : 16/SUBIR    Sanction Date : 25/02/2019
Work Code : 1119003067/IF/99759987017	Work Name : New Irrigation Well Work At Village SUBIR SEVENTIBEN JAYESHBHAI in Land (1119003067/IF/99759987017)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 GAMANBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   2 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   3 GAVLI JYOTIBEN SUDESHBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   4 VIRALBHAI MAGANBHAI PALAVA(Son) GJ-19-003-067-002/464617849 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   5 GAYKWAD RAJUBHAI RAMCANDRABHAI GJ-19-003-067-002/464605008 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   6 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   7 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   8 GAYKWAD MAHENDARBHAI MANGALBHAI GJ-19-003-067-002/464604790 ST Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   9 VIJAYBHAI JAYHINDBHAI GAVLI(Self) GJ-19-003-067-002/464617877 OTHER Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001568   10 ASHISHBHAI DEVYABHAI PAWAR(Son) GJ-19-003-067-002/464617853 OTHER Subir P P P P P P A P P P P P P A 12 280 3360 0 0 3360 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001568   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 120