Muster Roll No. : 14920	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 BAGUL MAHADUBHAI DANTUBHAI(Self) GJ-19-003-015-006/464630736 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   2 GAVIT SANGITABEN YOGESHBHAI(Wife) GJ-19-003-015-006/464630747 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 BAGUL RAJESHBHAI POSALYABHAI(Self) GJ-19-003-015-006/464630753 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   4 BAGUL MINABEN RAJESHBHAI(Wife) GJ-19-003-015-006/464630753 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   5 BAGUL JITESHBHAI MANSYABHAI(Self) GJ-19-003-015-006/464630737 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   6 BAGUL SOMIBEN JITESHBHAI(Wife) GJ-19-003-015-006/464630737 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 GAYKWAD DILIPBHAI AVSYABHAI(Self) GJ-19-003-015-006/464630741 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 sangitaben dilipbhai(Wife) GJ-19-003-015-006/464630741 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 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24576 Average Per labour 3072

Total man days : 96