Muster Roll No. : 10049	Date From : 19/10/2023    Date To : 01/11/2023	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.  100        Page NO.  60

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 CHAUDHARY KALPANABEN GIRISHBHAI(Daughter-in-Law) GJ-19-003-065-006/464631436 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004034 Credited 24/11/2023   2 KUSUMBEN NARENDRABHAI GAVIT(Daughter-in-Law) GJ-19-003-065-006/464631453 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004034 Credited 24/11/2023   3 CHODHARI SUMITRABEN SANTARAMBHAI(Wife) GJ-19-003-065-006/464632360 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004034 Credited 24/11/2023   4 PAWAR MANILALBHAI RAMCHANDRABHAI(Self) GJ-19-003-065-006/464632449 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004034 Credited 24/11/2023   5 SUBHASBHAI CHANDARBHAI CHAUDHARY GJ-19-003-065-006/464631427 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004034 Credited 24/11/2023   6 BARKIBEN SUBHASBHAI CHAUDHARY GJ-19-003-065-006/464631427 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004034 Credited 24/11/2023   7 SUNILBHAI RAMANBHAI CHAUDHARY(Son) GJ-19-003-065-006/464631428 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004034 Credited 24/11/2023   8 PAWAR HANSABEN MANILALBHAI(Wife) GJ-19-003-065-006/464632449 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004034 Credited 24/11/2023   9 SHILABEN SUNILBHAI CHAUDHARY(Daughter-in-Law) GJ-19-003-065-006/464631428 ST Shivbara P P P A P P P P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004034 Credited 24/11/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108