Muster Roll No. : 14999	Date From : 01/03/2024    Date To : 14/03/2024	Sanction No. : 1119005/2023-2024/10666/AS    Sanction Date : 06/02/2024
Work Code : 1119003020/IF/100000000000471369	Work Name : STONE WALL WORK AT VILLAGE DAHER MAHARIBEN LAHANUBHAI PAWAR IN LAND (1119003020/IF/100000000000471369)

Measurement Book Detail

MB NO.  41        Page NO.  40

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 CHANDRIKABEN ZIPARBHAI PAWAR(Wife) GJ-19-003-020-001/464617978 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006131 Credited 23/04/2024   2 MOTISHINGBHAI ANAJIYABHAI PAWAR(Self) GJ-19-003-020-001/464618069 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006131 Credited 23/04/2024   3 MAMDABEN MOTISHINGBHAI PAWAR(Wife) GJ-19-003-020-001/464618069 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006131 Credited 23/04/2024   4 MOTILALBHAI MOTISHINGBHAI PAWAR(Self) GJ-19-003-020-001/464618071 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006131 Credited 23/04/2024   5 VARTHA SHANTIRAMBHAI SONUBHAI(Self) GJ-19-003-020-001/464618099 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006131 Credited 23/04/2024   6 VARTHA DEVAKABEN SHANTIRAMBHAI(Wife) GJ-19-003-020-001/464618099 ST Daher P P A P P P P P P A P P P A 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006131 Credited 23/04/2024   7 VRTHA MANUBHAI MHADUBHAI(Self) GJ-19-003-020-001/464617979 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0006359 Credited 11/05/2024   8 VRTHA RANGUBEN MANUBHAI(Wife) GJ-19-003-020-001/464617979 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006131 Credited 23/04/2024   9 ASHABEN DINESHBHAI GAVARE(Wife) GJ-19-003-020-001/464618060 ST Daher P P A P P P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006131 Credited 23/04/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27392 Average Per labour 3043.5557

Total man days : 107