Muster Roll No. : 14232	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1119005/2023-2024/140547/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000455454	Work Name : STONEWALL WORK AT VILLAGE DHOLYAUMABR DESHMUKH UMARSINGBHAI RAHIRAVBHAI IN LAND (1119003052/IF/100000000000455454)

Measurement Book Detail

MB NO.  45        Page NO.  90

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 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   2 HILIM SUNITABEN RAMESHBHAI(Self) GJ-19-003-052-003/464633830 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   3 RATHOD RAMILABEN KASHIRAMBHAI(Self) GJ-19-003-052-003/464633831 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   4 SINDI ANKESHBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633600 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   5 SINDI NIMISHBEN ANKESHBHAI(Wife) GJ-19-003-052-003/464633600 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   6 SINDI ANILBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633605 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   7 BAGUL MAHESBHAI TANUBHAI(Self) GJ-19-003-052-003/464633606 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   8 MALVIS GANESHBHAI BHUDHYABHAI(Self) GJ-19-003-052-003/464633608 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   9 MALVIS VANITABEN GANESHBHAI(Wife) GJ-19-003-052-003/464633608 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   10 BAGUL JAYESHBHAI TANUBHAI(Self) GJ-19-003-052-003/464633826 ST Dholyaumber P P A P P P P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005763 Credited 19/04/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

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

Total man days : 120