Muster Roll No. : 10475	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : 1119005/2023-2024/89546/AS    Sanction Date : 11/08/2023
Work Code : 1119003052/IF/100000000000431324	Work Name : STONEWALL WORK AT VILLAGE BILBARI MOTIRAMBHAI ULUSYABHAI IN LAND (1119003052/IF/100000000000431324)

Measurement Book Detail

MB NO.  46        Page NO.  32

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 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004155 Credited 01/02/2024   2 KALPESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004155 Credited 01/02/2024   3 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004155 Credited 01/02/2024   4 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004155 Credited 01/02/2024   5 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004155 Credited 01/02/2024   6 RAMDASBHAI SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004155 Credited 01/02/2024   7 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004155 Credited 01/02/2024   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 2560

Total man days : 70