Muster Roll No. : 13694	Date From : 25/02/2023    Date To : 10/03/2023	Sanction No. : 1119005/2022-2023/195364/AS    Sanction Date : 21/10/2022
Work Code : 1119003052/IF/100000000000393331	Work Name : STONE WALL WORK AT VILLAGE DUMARYA MADHURAVBHAI PUNYABHAI IN LAND (1119003052/IF/100000000000393331)

Measurement Book Detail

MB NO.  46        Page NO.  27

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 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P P P P P A A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006787 Credited 24/03/2023   2 KAMIBEN TUKARAMBHAI GJ-19-003-052-004/464632613 ST Dumarya P P P P P P P P P P A A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   3 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P P P P P P A A A P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   4 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P P P P P P A A A P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   5 MADHURAVBHAI PUNYABAI GJ-19-003-052-004/464632619 ST Dumarya P P P P P P P P P P A A A P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   6 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P P P P P P P P P A A A P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   7 MAHALA PANDYABHAI RODYABHAI(Self) GJ-19-003-052-004/464633469 ST Dumarya P P P P P P P P P P A A A P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   8 Sitarambhai Gangarambhai(Son) GJ-19-003-052-004/464633473 ST Dumarya P P P P P P P P P P A A A P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   9 BAHIRAM ULUBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P P P P P A A A P 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   10 RAMIBEN ULUBHAI GJ-19-003-052-004/464632603 ST Dumarya P P P P P P P P P P A A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006787 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 3 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27007 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27007 Average Per labour 2700.7

Total man days : 113