Muster Roll No. : 14309	Date From : 18/02/2024    Date To : 02/03/2024	Sanction No. : 1119005/2023-2024/92557/AS    Sanction Date : 11/08/2023
Work Code : 1119003052/IF/100000000000430412	Work Name : STONEWALL WORK AT VILLAGE MALGA RADIYABHAI GOVINDBHAI IN LAND (1119003052/IF/100000000000430412)

Measurement Book Detail

MB NO.  45        Page NO.  91

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 GAVLI JASHODABEN RAJENDRBHAI(Wife) GJ-19-003-052-005/464633351 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   2 MINABEN RAMAJBHAI(Daughter-in-Law) GJ-19-003-052-005/464633357 OTHER Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   3 CHODHARI LAXMANBHAI SHIVRAMBHAI(Self) GJ-19-003-052-005/464633620 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   4 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   5 RAMDASHBHAI RADKIYABHAI(Brother) GJ-19-003-052-005/464632937 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   6 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   7 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   8 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   9 SUMITRABEN RAMDASHBHAI(Daughter-in-Law) GJ-19-003-052-005/464632937 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   10 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga A P P P P P P A P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 19/04/2024   Daily Attendence 0 10 10 10 10 10 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25344 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110