Muster Roll No. : 14253	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1119005/2022-2023/195177/AS    Sanction Date : 21/10/2022
Work Code : 1119003039/IF/100000000000338936	Work Name : LAND LEVELING WORK AT VILLAGE KAKASHALA BHARATBHAI BABUBHAI IN LAND

Measurement Book Detail

MB NO.  3        Page NO.  19

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 GUNTIBEN SUBANBHAI PAWAR(Wife) GJ-19-003-039-001/464616501 ST Kakashala 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 1119003WL005752 Credited 19/04/2024   2 EBRAHIMBHAI GULJIBHAI GAMIT(Self) GJ-19-003-039-001/464616528 ST Kakashala 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 1119003WL005752 Credited 19/04/2024   3 Vineshbhai Dharmabhai Jadav(Self) GJ-19-003-039-001/464616543 ST Kakashala 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 1119003WL005752 Credited 19/04/2024   4 Arunaben Vantyabhai Barish(Wife) GJ-19-003-039-001/464616547 ST Kakashala 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 1119003WL005752 Credited 19/04/2024   5 HOLYABHAI JANABHAI BHOPIN(Self) GJ-19-003-039-001/464616461 ST Kakashala P P A P P P P P P A P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005752 Credited 19/04/2024   6 RATNIBEN HOLYABHAI(Wife) GJ-19-003-039-001/464616461 ST Kakashala P P A P P P P P P A P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005752 Credited 19/04/2024   7 SUBANBHAI JIVUBHAI PAWAR(Self) GJ-19-003-039-001/464616501 ST Kakashala P P A P P P P P P A P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005752 Credited 19/04/2024   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3072

Total man days : 84