Muster Roll No. : 13842	Date From : 01/02/2024    Date To : 14/02/2024	Sanction No. : 1119005/2023-2024/133250/AS    Sanction Date : 03/10/2023
Work Code : 1119003047/IF/100000000000455497	Work Name : STONE WALL WORK AT VILLAGE GAYGOTHAN SAKHARAMBHAI JANUBHAI CHAURYA IN LAND

Measurement Book Detail

MB NO.  7        Page NO.  50

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 BHUJAD SHAILESHBHAI APADBHAI(Self) GJ-19-003-047-003/464633919 ST Lavachali P P P P A P P P P A P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005615 Credited 13/04/2024   2 DIVYESHBHAI MOTYABHAI GANGURDE(Self) GJ-19-003-047-003/464633926 ST Lavachali P P P P A P P P P A P P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005615 Credited 12/04/2024   3 KUSUMBEN JAYRAMBHAI BHUJAD(Wife) GJ-19-003-047-003/464633913 ST Lavachali P P P P A P P P P A P P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005615 Credited 13/04/2024   4 BHUJAD SUSHILABEN SHAILESHBHAI(Wife) GJ-19-003-047-003/464633919 ST Lavachali P P P P A P P P P A P P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005615 Credited 13/04/2024   Daily Attendence 4 4 4 4 0 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 3072

Total man days : 48