Muster Roll No. : 8899	Date From : 22/09/2023    Date To : 05/10/2023	Sanction No. : 1119005/2023-2024/85995/AS    Sanction Date : 11/08/2023
Work Code : 1119003052/IF/100000000000430415	Work Name : STONEWALL WORK AT VILLAGE DUMRYA BABURAVBHAI ZIPARUBHAI IN LAND (1119003052/IF/100000000000430415)

Measurement Book Detail

MB NO.  45        Page NO.  62

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 BAHIRAM BABURAVBHAI ZIPRUBHAI(Self) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 04/11/2023   2 BAHIRAM ULUBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 04/11/2023   3 CHODHARI PANKUBHAI MOTIRAMBHAI(Wife) GJ-19-003-052-004/464633468 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 04/11/2023   4 CHODHARI KISHANBHAI SOMABHAI(Self) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 03/11/2023   5 CHODHARI BUDHIBEN KISHANBHAI(Wife) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 03/11/2023   6 CHAUDHARI GANESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-004/464633814 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 04/11/2023   7 CHAUDHARI MANISHABEN GANESHBHAI(Wife) GJ-19-003-052-004/464633814 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 04/11/2023   8 BAHIRAM NILESHBHAI BABURAVBHAI(Self) GJ-19-003-052-004/464633826 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 04/11/2023   9 Ganeshbhai Baburavbhai(Son) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003560 Credited 04/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 9 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