Muster Roll No. : 12857	Date From : 13/01/2024    Date To : 26/01/2024	Sanction No. : 1119005/2022-2023/195471/AS    Sanction Date : 21/10/2022
Work Code : 1119003052/IF/100000000000347608	Work Name : STONE WALL WORK AT VILLAGE DUMARYA PANDYABHAI RODYABHAI IN LAND (1119003052/IF/100000000000347608)

Measurement Book Detail

MB NO.  45        Page NO.  28

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 GANESBHAI TULASIRAMBHAI GJ-19-003-052-002/464632658 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   2 MINABEN GANESHBHAI GJ-19-003-052-002/464632658 ST Billbari P A P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   3 GAVLI TARABEN DILIPBHAI(Daughter-in-Law) GJ-19-003-052-002/464633494 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   4 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   5 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   6 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   7 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   8 ARUNABEN KALPESHBHAI PAWAR(Wife) GJ-19-003-052-002/464633556 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   9 VASANTIBEN SOMABHAI GJ-19-003-052-002/464632626 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005278 Credited 25/03/2024   10 GAVLI DINESHBHAI SITARAMBHAI(Self) GJ-19-003-052-002/464633567 ST Billbari P A P P P P P P P P P P P A 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005278 Credited 25/03/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30208 Average Per labour 3020.8

Total man days : 118