Muster Roll No. : 70515	Date From : 16/02/2024    Date To : 25/02/2024	Sanction No. : 528/1/1    Sanction Date : 01/06/2023
Work Code : 1123/WC/100000000000179113	Work Name : Stone bundiwmp/Tanda/1/1 (1123/WC/100000000000179113)

Measurement Book Detail

MB NO.  2        Page NO.  113

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 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 PADAVAL NILESHBHAI CHATRASINH(Self) GJ-23-001-063-001/559425658 OTHER Tanda P P P P P P P A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL091008 Credited 12/04/2024   2 PADVAL MERABEN NILESHBHAI(Wife) GJ-23-001-063-001/559425658 OTHER Tanda P P P P P P P A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL091008 Credited 12/04/2024   3 PARMAR SAMABHAI FHATIYABHAI(Self) GJ-23-001-063-001/559425660 ST Tanda P P P P P P P A A A 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL091008 Credited 12/04/2024   4 DHUND SUKLIBEN BHIMABHAI(Wife) GJ-23-001-063-001/5594425677 ST Tanda P P P P P P P A A A 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL091008 Credited 13/04/2024   5 parmar tinaben diveshbhai(Self) GJ-23-001-063-001/5594425808 ST Tanda P P P P P P P A A A 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL091008 Credited 12/04/2024   6 PATHAN AABIDKHAN NAWBKHAN(Self) GJ-23-001-063-001/559425562 ST Tanda P P P P P P P A A A 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL0103456   7 kaliben ditabhai deval(Self) GJ-23-001-063-001/5594425831 ST Tanda P P P P P P P A A A 7 256 1792 0 0 1792 CENTRAL BANK OF INDIA FREELANDGANJ DOHAD CBIN0280483 1123001WL091008 Credited 13/04/2024   Daily Attendence 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1792

Total man days : 49