Muster Roll No. : 15313	Date From : 12/03/2024    Date To : 25/03/2024	Sanction No. : 1119005/2023-2024/16495/AS    Sanction Date : 06/02/2024
Work Code : 1119003066/IF/100000000000472593	Work Name : STONE WALL WORK AT VILLAGE JAMNYAMAL NIRKULIYA NAVUBHAI GANJIYABHAI IN LAND

Measurement Book Detail

MB NO.  11        Page NO.  40

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 GANESHBHAI AKKARBHAI ZATIA GJ-19-003-066-001/464615189 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   2 SAPNABEN GANESHBHAI GJ-19-003-066-001/464615189 ST Jamanyamal P P A A P A P P P P P P A A 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   3 KAJALBEN ASVINBHAI VAGHMARE(Daughter) GJ-19-003-066-001/464635938 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   4 DHARMUBHAI SHAVLYABHAI SHAPTE GJ-19-003-066-001/464635940 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   5 SONAYBEN DHARMUBHAI SHAPTE GJ-19-003-066-001/464635940 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   6 SEVANTIBEN RANGUBHAI RAUT GJ-19-003-066-001/464635941 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   7 RAMESHBHAI AYALJIBHAI GJ-19-003-066-001/464635911 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   8 SHAYATARBEN RAMESHBHAI GJ-19-003-066-001/464635911 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   9 SARJIBEN SOMABHAI GJ-19-003-066-001/464615153 ST Jamanyamal P P P P P A P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006189 Credited 03/05/2024   10 ASVINBHAI RAMAJBHAI VAGMARE(Son) GJ-19-003-066-001/464635938 ST Jamanyamal P P P P P A P P P P P P A A 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL006189 Credited 03/05/2024   Daily Attendence 10 10 9 9 10 0 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27392 Average Per labour 2739.2

Total man days : 107