Muster Roll No. : 14556	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 KALMBEN JIVUBHAI(Wife) GJ-19-003-067-002/464604738 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 PAWAR BHIVISHABHAI SADYABHAI GJ-19-003-067-002/464604741 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 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 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 BUDHYABHAI DUKALIYABHAI GJ-19-003-067-002/464604761 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 JAYESHBHAI SIVRAMBHAI GJ-19-003-067-002/464604771 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   6 BHARTIBEN JAYESHBHAI GJ-19-003-067-002/464604771 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 BHOY RAMANBHAI JIVUBHAI GJ-19-003-067-002/464604752 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 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 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   9 GAYKWAD MAHENDARBHAI MANGALBHAI GJ-19-003-067-002/464604790 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   10 JANUBEN SIVSHABHAI GJ-19-003-067-002/464604743 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   Daily Attendence 0 10 10 10 10 10 10 10 10 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