Muster Roll No. : 10624	Date From : 06/11/2023    Date To : 19/11/2023	Sanction No. : 1119005/2023-2024/131951/AS    Sanction Date : 18/09/2023
Work Code : 1119003020/IF/100000000000449344	Work Name : STONE WALL AT WORK VILLAGE DAHER BHADIYA DHANAJBHAI BAYJUBHAI IN LAND

Measurement Book Detail

MB NO.  5        Page NO.  76

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 PRADIPBHAI SANTBHAI GAVIT(Self) GJ-19-003-020-001/464617880 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004178 Credited 01/02/2024   2 JASHUBHAI KASHUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617892 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004178 Credited 01/02/2024   3 RAJUBHAI RANGAJUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617871 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004178 Credited 01/02/2024   4 ARUNBHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-020-001/464617875 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004178 Credited 01/02/2024   5 KAILASHBHAI ZULAPYABHAI SALKAR(Self) GJ-19-003-020-001/464617893 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004178 Credited 01/02/2024   6 RAJESHBHAI AVASUBHAI GAVIT(Self) GJ-19-003-020-001/464617895 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004178 Credited 01/02/2024   7 SALKAR SANDIPBHAI ZULYABHAI(Self) GJ-19-003-020-001/464617934 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004178 Credited 01/02/2024   8 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004178 Credited 01/02/2024   9 ANILBHAI RAMALBHAI BAHATRE(Self) GJ-19-003-020-001/464617884 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004178 Credited 01/02/2024   10 JITESHBHAI PAHUJYABHAI PAWAR(Son) GJ-19-003-020-001/464617889 ST Daher P P P P P A A A A A P P P P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004178 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 0 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 90