Muster Roll No. : 11963	Date From : 21/12/2023    Date To : 03/01/2024	Sanction No. : 1119005/2023-2024/140492/AS    Sanction Date : 04/12/2023
Work Code : 1119003066/IF/100000000000461249	Work Name : LAND LEVLLING WORK AT VILLAGE JHARAN BHARATBHAI AFANBHAI IN LAND

Measurement Book Detail

MB NO.  6        Page NO.  91

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 SEVANTIBEN ARJUNBHAI GJ-19-003-066-002/464615011 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   2 DAMUBHAI KAHDKUBHAI HILIM GJ-19-003-066-002/464615022 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   3 KAMUBEN DAMUBHAI GJ-19-003-066-002/464615022 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   4 SUKARIBEN NATHUBHAI GJ-19-003-066-002/464615031 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   5 MAYNUBEN MASUBHAI GJ-19-003-066-002/464615087 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   6 SONKIBEN VASANBHAI GJ-19-003-066-002/464615094 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   7 ANILABEN RAMAN BHAI HILIM(Wife) GJ-19-003-066-002/464615097 ST Jharan P P P P X X X X X X X X X X 4 256 1024 0 0 1024 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   8 MUKESHBHAI BALEBHAI(Self) GJ-19-003-066-002/464637433 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   9 CHANUBEN SHANTILALBHAI GJ-19-003-066-002/464615002 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004833 Credited 13/03/2024   10 RANGUBEN KOLSIYABHAI DOKIA GJ-19-003-066-002/464615076 ST Jharan P P P P A P P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004833 Credited 13/03/2024   Daily Attendence 10 10 10 10 0 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 112