Muster Roll No. : 12502	Date From : 06/01/2024    Date To : 19/01/2024	Sanction No. : 1119005/2022-2023/75345/AS    Sanction Date : 10/05/2022
Work Code : 1119003042/IF/100000000000337616	Work Name : STONE WALL WORK AT VILLAGE BARDA SAYNUBEN DAVALBHAI IN LEND (1119003042/IF/100000000000337616)

Measurement Book Detail

MB NO.  61        Page NO.  25

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 ARUNBHAI RAHUBHAI GAVIT(Son) GJ-19-003-042-002/464632194 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005121 Credited 25/03/2024   2 ARAVINDBHAI ANUBHAI GJ-19-003-042-002/464632167 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005121 Credited 25/03/2024   3 DOLATBHAI RUDYABHAI GJ-19-003-042-002/464632185 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005121 Credited 25/03/2024   4 KALUBHAI DONGARUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005121 Credited 25/03/2024   5 EMALBEN KALUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005121 Credited 25/03/2024   6 DAMUBHAI BHADIRAVBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005121 Credited 25/03/2024   7 MANIBEN DAMUBHAI GJ-19-003-042-002/464632193 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005121 Credited 25/03/2024   8 KIRANBHAI RAHUBHAI GAVIT(Son) GJ-19-003-042-002/464632194 ST Barada(Kham.) P P P P A P P P A P P P P P 12 256 3072 0 0 3072 CANARA BANK AHWA CNRB0006634 1119003WL005121 Credited 25/03/2024   Daily Attendence 8 8 8 8 0 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24576 Average Per labour 3072

Total man days : 96