Muster Roll No. : 14381	Date From : 20/02/2024    Date To : 04/03/2024	Sanction No. : 1119005/2023-2024/164019/AS    Sanction Date : 08/01/2024
Work Code : 1119003034/IF/100000000000467324	Work Name : STONE WALL WORK AT VILLAGE HANVANTPADA MANGIBEN KALUBHAI GAVIT IN LAND

Measurement Book Detail

MB NO.  51        Page NO.  20

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 RUDUBHAI SAKHARAMBHAI GJ-19-003-034-002/464632566 ST Hanvantpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   2 VANABEN SOMABHAI GJ-19-003-034-002/464632572 ST Hanvantpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   3 MITABEN DINESHBHAI(Wife) GJ-19-003-034-002/464633523 OTHER Hanvantpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   4 RAMILABEN DILIPBHAI(Wife) GJ-19-003-034-002/464633577 ST Hanvantpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   5 RAMANBHAI KASIRAMBHAI GJ-19-003-034-002/464632547 ST Hanvantpada(P) P P P P P A P P P P P P A A 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   6 KESARUBEN RAMANBHAI GJ-19-003-034-002/464632547 ST Hanvantpada(P) P P P P P A P P P P P P A A 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   7 TULASIRAMBHAI KALYABHAI GJ-19-003-034-002/464632576 ST Hanvantpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   8 MOHANABEN GANPATBHAI(Wife) GJ-19-003-034-002/464633522 ST Hanvantpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005902 Credited 23/04/2024   9 ZINGUBEN TULASIRAMBHAI GJ-19-003-034-002/464632576 ST Hanvantpada(P) P P P P P A P P P P P P A P 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005902 Credited 23/04/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24064 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 27136 Average Per labour 3015.1111

Total man days : 106