Muster Roll No. : 309	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 1119005/2023-2024/140647/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000461348	Work Name : STONE WALL WORK AT VILLAGE DUMRYA SHIVABHAI BUDHYABHAI IN LAND (1119003052/IF/100000000000461348)

Measurement Book Detail

MB NO.  21        Page NO.  9

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 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P P P A P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   2 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P P P A P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   3 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P A P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   4 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P P A A A A A A 8 280 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   5 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P P P P P P P P A P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   6 MADHUBHAI BAHADURABHAI(Brother) GJ-19-003-052-002/464632652 ST Billbari P P P P P P P P A P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   7 ARUNABEN KALPESHBHAI PAWAR(Wife) GJ-19-003-052-002/464633556 ST Billbari P P P P P P P P A P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   8 VASANTIBEN SOMABHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P P A P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000285 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 0 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 3220

Total man days : 92