Muster Roll No. : 11645	Date From : 15/12/2023    Date To : 28/12/2023	Sanction No. : 1119005/2023-2024/55876/AS    Sanction Date : 16/06/2023
Work Code : 1119003065/IF/100000000000424966	Work Name : Stone Wall Work At Village Shivbara Ramanbhai Navlubhai in Land

Measurement Book Detail

MB NO.  8        Page NO.  53

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 TARABEN DILIPBHAI GAVIT GJ-19-003-065-006/464631450 ST Shivbara P P P P A P P P P A A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004731 Credited 13/03/2024   2 ULUSHYABHAI ROGYABHAI PAWAR(Self) GJ-19-003-065-006/464632219 ST Shivbara P P P P A P P P P A A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004731 Credited 13/03/2024   3 CHAUDHARI BIPINBHAI MAHARYABHAI(Self) GJ-19-003-065-006/464632450 ST Shivbara P P P P A P P P P A A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004731 Credited 13/03/2024   Daily Attendence 3 3 3 3 0 3 3 3 3 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2816

Total man days : 33