Muster Roll No. : 4232	Date From : 01/06/2024    Date To : 14/06/2024	Sanction No. : 1119005/2023-2024/14370/AS    Sanction Date : 06/02/2024
Work Code : 1119003067/RC/100000000000180729	Work Name : GRAVAL ROAD AT VILLAGE SUBIR MEN ROAD TO SANDIPBHAI JIVARAJBHAI HOUSE SIDE (1119003067/RC/100000000000180729)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 KEGAL SIKUBEN CHAGANBHAI GJ-19-003-067-002/464604828 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 2 PAWAR JAYTILALBHAI SUKARIYABHAI GJ-19-003-067-002/464604836 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 3 EIMLIBEN JAYTILALBHAI GJ-19-003-067-002/464604836 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 4 RAJPUT MAGANBHAI HONIYABHAI GJ-19-003-067-002/464604837 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 5 JAYNABEN MAGANBHAI GJ-19-003-067-002/464604837 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 6 KUVAR CHAGANBHAI NAGJIBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 7 GIRJUBEN CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 8 PAWAR SEVANTIBEN HIRUBHAI(Self) GJ-19-003-067-002/464604862 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 9 BAGUL SANTUBEN DEVRAMBHAI GJ-19-003-067-002/464604995 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar 10 Saylaben Vileshbhai Gamit(Wife) GJ-19-003-067-002/464617924 ST Subir P P P P P P P A A P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001703 Credited 12/07/2024   Laganbhai Sonubhai Pawar Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 120