Muster Roll No. : 12722	Date From : 09/01/2024    Date To : 22/01/2024	Sanction No. : 1119005/2023-2024/55707/AS    Sanction Date : 16/06/2023
Work Code : 1119003065/IF/100000000000431102	Work Name : STONE WALL AT VILLAGE LAHANZADDAR JAYRAMBHAI LAKXUBHAI IN LAND

Measurement Book Detail

MB NO.  8        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 RIBKABEN SANTILALBHAI BHOYE(Wife) GJ-19-003-065-002/464632409 ST Lahanzaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   2 SUBIBEN ANABHAI GJ-19-003-065-003/464631653 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   3 ANABHAI AVASUBHAI CHAUDHARI(Self) GJ-19-003-065-003/464631653 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   4 SANTARAMBHAI BENDUBHAI GJ-19-003-065-003/464631707 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   5 YENUBEN SIVABHAI GJ-19-003-065-003/464631737 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   6 GANESHBHAI RAMUBHAI GAVIT(Self) GJ-19-003-065-003/464632039 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   7 GAVIT SUNILBHAI GANGABHAI(Self) GJ-19-003-065-003/464632042 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   8 WAGHMARE JANUBHAI SIVABHAI(Self) GJ-19-003-065-003/464632043 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   9 WAGHMARE SARUBEN JANUBHAI(Wife) GJ-19-003-065-003/464632043 ST Motizaddar P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005210 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108