Muster Roll No. : 13622	Date From : 28/01/2024    Date To : 10/02/2024	Sanction No. : 1119005/2023-2024/133408/AS    Sanction Date : 03/10/2023
Work Code : 1119003020/IF/100000000000455641	Work Name : STONE WALL WORK AT VILLAGE DAHER PAWAR KASUBHAI PASTEBHAI IN LAND

Measurement Book Detail

MB NO.  5        Page NO.  88

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 GANESHBHAI HIMATBHAI CHOCHARI(Self) GJ-19-003-020-001/464618003 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005504 Credited 13/04/2024   2 BANGAL JIGNESHBHAI RAMANBHAI(Self) GJ-19-003-020-001/464618006 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005504 Credited 13/04/2024   3 VINESHBHAI SITARAMBHAI CHAUDHARI(Self) GJ-19-003-020-001/464618072 ST Daher A P P A A A A A A A A A A A 2 256 512 0 0 512 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005504 Credited 13/04/2024   4 CHAUDHARI GAGARAMBHAI SONIYABHAI(Self) GJ-19-003-020-001/464617994 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005504 Credited 13/04/2024   5 RAMESHBHAI BHVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617996 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005504 Credited 13/04/2024   6 BAYJUBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618001 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005504 Credited 13/04/2024   Daily Attendence 0 6 6 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15872 Average Per labour 2645.3333

Total man days : 62