Muster Roll No. : 11682	Date From : 15/12/2023    Date To : 28/12/2023	Sanction No. : 1119005/2023-2024/132939/AS    Sanction Date : 03/10/2023
Work Code : 1119003020/IF/100000000000454918	Work Name : STONE WALL WORK AT VILLAGE DAHER BAHATRE RAMALBHAI BAYJUBHAI IN LAND

Measurement Book Detail

MB NO.  5        Page NO.  79

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 VAKUR SUKARBHAI DUBIYABHAI GJ-19-003-020-001/464617571 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004689 Credited 13/03/2024   2 VALLABHBHAI SUKARBHAI GJ-19-003-020-001/464617571 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004689 Credited 13/03/2024   3 RAJESHBHAI LASUBHAI KUMBH(Self) GJ-19-003-020-001/464617873 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004689 Credited 13/03/2024   4 KAMABEN RAJESHBHAI KUMBH(Wife) GJ-19-003-020-001/464617873 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004689 Credited 13/03/2024   5 JAYNTIBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617878 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004689 Credited 13/03/2024   6 KAILASHBHAI ZULAPYABHAI SALKAR(Self) GJ-19-003-020-001/464617893 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004689 Credited 13/03/2024   7 ASHABEN SANATBHAI GAVIT(Wife) GJ-19-003-020-001/464617898 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004689 Credited 13/03/2024   8 BAHATRE SANTUBHAI GAMAJBHAI(Self) GJ-19-003-020-001/464617947 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004689 Credited 13/03/2024   9 KALPANABEN VALLBHBHAI GJ-19-003-020-001/464617571 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004689 Credited 13/03/2024   10 CHOUDHARI KASUBHAI JATARUBHAI GJ-19-003-020-001/464617598 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004689 Credited 13/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

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