Muster Roll No. : 1561	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 1119005/2023-2024/26629/AS    Sanction Date : 16/03/2024
Work Code : 1119003052/IF/100000000000431334	Work Name : LAND LEVELLING WORK AT VILLAGE DUMARYA MANGALBHAI MAGYABHAI IN LAND (1119003052/IF/100000000000431334)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 GANGADA SURESHBHAI DAYARAMBHAI(Self) GJ-19-003-052-002/464633564 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA PARDI BRANCH BARB0PARDIX 1119003WL000618 Credited 09/05/2024   2 MADHUBHAI SUKARYABHAI(Brother) GJ-19-003-052-002/464632660 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   3 CHIMANBHAI SUKARYABHI GJ-19-003-052-002/464632661 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   4 BANTUBHAI BUDHYABHAI(Son) GJ-19-003-052-002/464632663 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   5 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   6 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P A P P P P P A A A A A A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   7 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   8 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   9 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   Daily Attendence 9 0 9 9 9 9 9 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 3173.3333

Total man days : 102