Muster Roll No. : 13568	Date From : 28/01/2024    Date To : 10/02/2024	Sanction No. : 1119005/2023-2024/113964/AS    Sanction Date : 11/08/2023
Work Code : 1119003028/IF/100000000000449194	Work Name : STONE WALL WORK AT VILLAGE GARKHADI GAVLI PRABHUBHAI SANKARBHAI IN LAND (1119003028/IF/100000000000449194)

Measurement Book Detail

MB NO.  28        Page NO.  66

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 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005561 Credited 14/04/2024   2 PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005561 Credited 13/04/2024   3 GAYAKVAD SHUKARBHAI JANUABHAI GJ-19-003-028-003/464619729 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005561 Credited 13/04/2024   4 BEBIBEN SHUKARBHAI GJ-19-003-028-003/464619729 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005561 Credited 13/04/2024   5 AHIR SHIVDASBHAI SITARAMBHAI(Self) GJ-19-003-028-003/464623984 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005561 Credited 13/04/2024   6 AHIR VANITABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464623984 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005561 Credited 13/04/2024   7 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 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005561 Credited 13/04/2024   8 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 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005561 Credited 13/04/2024   9 CHAITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623987 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005561 Credited 13/04/2024   10 SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005561 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120