Muster Roll No. : 12735	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 1119005/2023-2024/133601/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000430256	Work Name : STONEWALL WORK AT VILLAGE MALGA DAYARAMBHAI ROGYABHAI IN LAND (1119003052/IF/100000000000430256)

Measurement Book Detail

MB NO.  45        Page NO.  75

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 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005160 Credited 25/03/2024   2 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   3 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   4 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   5 GAVLI SANJAYBHAI MADHUBHAI(Self) GJ-19-003-052-002/464633546 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   6 GAVLI BEBIBEN SANJAYBHAI(Wife) GJ-19-003-052-002/464633546 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   7 GAVLI MADHUBHAI MANGALYABHAI(Self) GJ-19-003-052-002/464633547 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   8 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   9 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   10 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005160 Credited 25/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110