Muster Roll No. : 14557	Date From : 23/02/2024    Date To : 06/03/2024	Sanction No. : 1119005/2023-2024/133015/AS    Sanction Date : 03/10/2023
Work Code : 1119003067/IF/100000000000455167	Work Name : STONE WALL WORK AT VILLAGE SUBIR PAWAR ANAJUBHAI GANGAJUBHAI IN LAND (1119003067/IF/100000000000455167)

Measurement Book Detail

MB NO.  10        Page NO.  13

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 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 DESAI AMRATBHAI RAGHOBHAI GJ-19-003-067-002/464604832 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005961 Credited 23/04/2024   2 MACHHI PRAVINBHAI TULAJIBHAI(Self) GJ-19-003-067-002/464617915 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005961 Credited 23/04/2024   3 Pravinbhai Ukadbhai Gamit(Self) GJ-19-003-067-002/464617913 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005961 Credited 23/04/2024   4 Pratibhaben Pravinbhai Gamit(Wife) GJ-19-003-067-002/464617913 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005961 Credited 23/04/2024   5 VIJAYBHAI JAYHINDBHAI GAVLI(Self) GJ-19-003-067-002/464617877 OTHER Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005961 Credited 23/04/2024   6 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005961 Credited 23/04/2024   7 HARESHBHAI GAMANBHAI PALVA(Self) GJ-19-003-067-002/464617908 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005961 Credited 23/04/2024   8 GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005961 Credited 23/04/2024   9 DAXABEN GULYABHAI PAWAR(Wife) GJ-19-003-067-002/464617912 ST Subir A P P P P P P P P P P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005961 Credited 23/04/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108