Muster Roll No. : 852	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : 1119005/2023-2024/19157/AS    Sanction Date : 06/02/2024
Work Code : 1119003020/IF/100000000000473369	Work Name : STONE WALL WORK AT VILLEGE DAHER MAHARIBEN HARIBHAI GAVIT IN LAND (1119003020/IF/100000000000473369)

Measurement Book Detail

MB NO.  41        Page NO.  47

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 RAJUBHAI RANGAJUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617871 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 AHWA, DIST DANGS BARB0AHWAXX 1119003WL000167 Credited 29/04/2024   2 SUNILBHAI BHAVUBHAI VAHUT(Self) GJ-19-003-020-001/464617874 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 1119003WL000167 Credited 29/04/2024   3 SAYJUBHAI DHARMUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617879 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 1119003WL000167 Credited 29/04/2024   4 REKHABEN SAYJUBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617879 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 1119003WL000167 Credited 29/04/2024   5 YASHVANTBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617894 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 1119003WL000167 Credited 29/04/2024   6 MANUBHAI RAMJUBHAI SALKAR(Self) GJ-19-003-020-001/464617896 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 1119003WL000167 Credited 29/04/2024   7 KUVER ZINABEN MAHDUBHAI GJ-19-003-020-001/464617580 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 1119003WL000167 Credited 29/04/2024   8 KALPESHBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617869 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 1119003WL000167 Credited 29/04/2024   9 NANDUBEN KALPESHBHAI DIVA(Wife) GJ-19-003-020-001/464617869 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 1119003WL000167 Credited 29/04/2024   10 VIJAYBHAI CHHITRUBHAI THAKARE(Self) GJ-19-003-020-001/464617870 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 1119003WL000167 Credited 29/04/2024   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 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 120