Muster Roll No. : 861	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : 1119005/2023-2024/19158/AS    Sanction Date : 06/02/2024
Work Code : 1119003020/IF/100000000000473370	Work Name : STONE WALL WORK AT VILLEGE DAHER MALJIBHAI MANUBHAI GAVIT IN LAND (1119003020/IF/100000000000473370)

Measurement Book Detail

MB NO.  41        Page NO.  48

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 CHAUDHARI GAMJIYABHAI JATARUBHAI(Self) GJ-19-003-020-001/464618024 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   2 GAVIT MALJIBHAI MANUBHAI(Self) GJ-19-003-020-001/464618032 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   3 RIPESHBHAI TANUBHAI PAWAR(Self) GJ-19-003-020-001/464618133 ST Daher P P A P P P P P P A P P P A 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 3266.6667

Total man days : 35