Muster Roll No. : 13527	Date From : 27/01/2024    Date To : 09/02/2024	Sanction No. : 1119005/2023-2024/69034/AS    Sanction Date : 08/01/2024
Work Code : 1119003067/IF/100000000000431650	Work Name : STONE WALL WORK AT VILLAGE SUBIR SOMANATHBHAI MAGANBHAI IN LAND (1119003067/IF/100000000000431650)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 SOPIBEN MAGANBHAI GJ-19-003-067-002/464604820 ST Subir A A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005512 Credited 13/04/2024   2 KEGAL SIKUBEN CHAGANBHAI GJ-19-003-067-002/464604828 ST Subir A A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005512 Credited 13/04/2024   3 GAVIT SURESHBHAI LKSHUBHAI GJ-19-003-067-002/464604922 ST Subir A A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005512 Credited 13/04/2024   4 GAVIT SITARAMBHAI BHUDHYABHAI GJ-19-003-067-002/464605035 ST Subir A A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005512 Credited 13/04/2024   5 GAYKWAD SURESHBHAI MANSYABHAI GJ-19-003-067-002/464605043 ST Subir A A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005512 Credited 13/04/2024   6 LATABEN VIJAYBHAI GJ-19-003-067-002/464604818 ST Subir A A P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005512 Credited 13/04/2024   7 ZHABRE KAKDUBEN RANSUBHAI GJ-19-003-067-002/464604931 ST Subir A A P P P P P P P P P P P P 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005512 Credited 13/04/2024   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3072

Total man days : 84