Muster Roll No. : 13073	Date From : 19/01/2024    Date To : 01/02/2024	Sanction No. : 1119005/2023-2024/130527/AS    Sanction Date : 04/12/2023
Work Code : 1119003028/IF/100000000000452816	Work Name : STONE WALL WORK AT VILLAGE GARKHADI VALVI BABURAVBHAI JANABHAI IN LAND (1119003028/IF/100000000000452816)

Measurement Book Detail

MB NO.  49        Page NO.  11

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 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P P A P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005382 Credited 25/03/2024   2 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P P A A A A A A A 7 256 1792 0 0 1792 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005382 Credited 25/03/2024   3 VALAVI PRAMILABEN VIKRAMBHAI(Wife) GJ-19-003-028-003/464624012 ST Garkhadi P P P P P P P A P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005382 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7936 Average Per labour 2645.3333

Total man days : 31