Muster Roll No. : 13396	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : 1119005/2023-2024/140649/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000430260	Work Name : STONEWALL WORK AT VILLAGE MALGA TANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000430260)

Measurement Book Detail

MB NO.  45        Page NO.  83

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 TULASABEN MOTYABHAI GJ-19-003-052-005/464633152 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005405 Credited 25/03/2024   2 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005405 Credited 25/03/2024   3 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005405 Credited 25/03/2024   4 KAMADUBEN JAGANBHAI GJ-19-003-052-005/464633283 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005405 Credited 25/03/2024   5 KAMADI IMALBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633384 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005405 Credited 25/03/2024   6 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005405 Credited 25/03/2024   7 RAMDASBHAI VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005405 Credited 25/03/2024   Daily Attendence 7 7 0 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2816

Total man days : 77