Muster Roll No. : 14247	Date From : 17/02/2024    Date To : 01/03/2024	Sanction No. : 1119005/2023-2024/2627/AS    Sanction Date : 08/01/2024
Work Code : 1119003066/IF/100000000000467220	Work Name : LAND LEVELLING WORK AT VILLAGE JHARAN GANGURDE SANTUBEN DAMUBHAI IN LAND

Measurement Book Detail

MB NO.  11        Page NO.  21

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 VIJAYBHAI SOMABHAI BORSA(Self) GJ-19-003-066-002/464637514 ST Jharan P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005755 Credited 19/04/2024   2 ARUNABEN VIJAYBHAI BORSA(Wife) GJ-19-003-066-002/464637514 ST Jharan P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005755 Credited 19/04/2024   3 SONYABHAI BALUBHAI KHURKHUTIYA(Self) GJ-19-003-066-002/464637521 ST Jharan P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005755 Credited 19/04/2024   4 SITABEN SONYABHAI KHURKHUTIYA(Wife) GJ-19-003-066-002/464637521 ST Jharan P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005755 Credited 19/04/2024   5 BORSA SURESHBHAI SUKRIYABHAI(Self) GJ-19-003-066-002/464637534 ST Jharan P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005755 Credited 19/04/2024   6 MAHALA YASVANTBAI SONIYABHAI(Self) GJ-19-003-066-002/464637535 ST Jharan P A P P P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005755 Credited 19/04/2024   7 ANILBHAI SHIVRAMBHAI BAGUL(Self) GJ-19-003-066-002/464637542 ST Jharan P A P P P P P P A P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005755 Credited 19/04/2024   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3072

Total man days : 84