Muster Roll No. : 11469	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 1124004/2021-2022/60919/AS    Sanction Date : 26/05/2021
Work Code : 1124004001/IF/100000000000147390	Work Name : LANDDEVELOPMENT MOTIRAM BHANGABHAI RANBUDA

Measurement Book Detail

MB NO.  234        Page NO.  16

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 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 BHIMSINGBHAI GJ-24-004-001-003/3772791 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   2 SUNITABEN(Daughter-in-Law) GJ-24-004-001-003/3772830 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   3 DHARASINBHAI GJ-24-004-001-003/3772868 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   4 DEVILALBHAI GJ-24-004-001-003/3772791 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   5 RAVIDASBHAI GJ-24-004-001-003/3772795 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   6 BABUBHAI GJ-24-004-001-003/3772802 ST Ranbuda P P P A P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   7 NIRMALABEN GJ-24-004-001-003/3772802 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   Daily Attendence 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 1117.1428

Total man days : 34