Muster Roll No. : 14918	Date From : 29/02/2024    Date To : 13/03/2024	Sanction No. : 1119005/2023-2024/505/AS    Sanction Date : 06/02/2024
Work Code : 1119003015/IF/100000000000467251	Work Name : STONE WALL WORK AT VILLAGE SAWARDA BAGUL SONYABHAI ETYABHAI IN LAND

Measurement Book Detail

MB NO.  83        Page NO.  90

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 MANGUBEN SUKARBHAI GJ-19-003-015-005/464630438 ST Kherindra P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006151 Credited 23/04/2024   2 HADAGUBHAI MANASYBHAI GJ-19-003-015-006/464628680 ST Savarda P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006151 Credited 23/04/2024   3 TULSHIBEN RAMESHBHAI GJ-19-003-015-005/464630435 ST Kherindra P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   4 JANKUBHAI DAMUBHAI GJ-19-003-015-005/464630436 ST Kherindra P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   5 damubhai ratnyabhai(Husband) GJ-19-003-015-005/464630436 ST Kherindra P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   6 DHARMUBHAI SANTARAMBHAI GJ-19-003-015-006/464628644 ST Savarda P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   7 TARABEN DHARMUBHAI GJ-19-003-015-006/464628644 ST Savarda P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   8 SUKARYABHAI MANGUBHAI GJ-19-003-015-006/464628650 ST Savarda P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   9 SONYABHAI ETYABHAI GJ-19-003-015-006/464628669 ST Savarda P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   10 SENTIBEN SONYABHAI GJ-19-003-015-006/464628669 ST Savarda P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006151 Credited 23/04/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120