Muster Roll No. : 14274	Date From : 17/02/2024    Date To : 01/03/2024	Sanction No. : 1119005/2023-2024/58593/AS    Sanction Date : 06/02/2024
Work Code : 1119003067/IF/100000000000431648	Work Name : STONE WALL WORK AT VILLAGE SUBIR SURESHBHSI SOMABHAI IN LAND (1119003067/IF/100000000000431648)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 GAVIT SITARAMBHAI BHUDHYABHAI GJ-19-003-067-002/464605035 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   2 GAYKWAD SURESHBHAI MANSYABHAI GJ-19-003-067-002/464605043 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   3 GAYKAWAD SINDHUBEN SURESHBHAI(Daughter) GJ-19-003-067-002/464605043 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   4 THENGAL SANGITABEN CHHANABHAI(Wife) GJ-19-003-067-002/464617950 OTHER Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   5 SOPIBEN MAGANBHAI GJ-19-003-067-002/464604820 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   6 KEGAL SIKUBEN CHAGANBHAI GJ-19-003-067-002/464604828 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   7 KUNVAR PUJABEN KARSHANBHAI(Wife) GJ-19-003-067-002/464618045 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   8 LATABEN VIJAYBHAI GJ-19-003-067-002/464604818 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   9 SUNITABEN SOMNAHTBHAI GJ-19-003-067-002/464604829 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   10 KUNVAR KARSHANBHAI SAKHARAMBHAI(Self) GJ-19-003-067-002/464618045 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005750 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120