Muster Roll No. : 3586	Date From : 21/05/2024    Date To : 03/06/2024	Sanction No. : 1119005/2023-2024/25663/AS    Sanction Date : 16/03/2024
Work Code : 1119003028/IF/100000000000475335	Work Name : STONE WALL WORK AT VILLAGE GARKHADI GAVLI BANDIYABHAI SANKARBHAI IN LAND (1119003028/IF/100000000000475335)

Measurement Book Detail

MB NO.  48        Page NO.  54

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 CHAUDHARI GANESHBHAI RATILALABHAI(Self) GJ-19-003-028-003/464623978 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001379 Credited 12/06/2024   2 CHAUDHARI LATABEN SAYAJIBHAI(Wife) GJ-19-003-028-003/464623979 ST Garkhadi P P P P A A A A A A A A A A 4 280 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001379 Credited 12/06/2024   3 PAWAR MAGLIYABHAI RAMABHAI(Self) GJ-19-003-028-003/464623985 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001379 Credited 12/06/2024   4 PAWAR DHURIBEN MAGLIYABHAI(Wife) GJ-19-003-028-003/464623985 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001379 Credited 12/06/2024   5 SUREKHABEN SURESHABHAI(Wife) GJ-19-003-028-003/464623949 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001379 Credited 12/06/2024   6 RATANBHAI MOTYABHAI(Self) GJ-19-003-028-003/464623950 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001379 Credited 12/06/2024   7 MAHESHBHAI MAHRUBHAI BHOYE(Self) GJ-19-003-028-003/464623953 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001379 Credited 12/06/2024   8 JIJABEN MAHESHBHAI BHOYE(Wife) GJ-19-003-028-003/464623953 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001379 Credited 12/06/2024   9 MACHHIRAMBHAI MAHRUBHAI BHOYE(Self) GJ-19-003-028-003/464623954 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001379 Credited 12/06/2024   10 SUNITABEN MACHHIRAMBHAI BHOYE(Wife) GJ-19-003-028-003/464623954 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001379 Credited 12/06/2024   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 112