Muster Roll No. : 3262	Date From : 16/05/2024    Date To : 29/05/2024	Sanction No. : 1119005/2023-2024/133018/AS    Sanction Date : 04/12/2023
Work Code : 1119003067/IF/100000000000455172	Work Name : STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JAYRAMBHAI DHANJUBHAI IN LAND (1119003067/IF/100000000000455172)

Measurement Book Detail

MB NO.  10        Page NO.  32

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 PAWAR RAVISHBHAI SHUKARYABHAI(Self) GJ-19-003-067-002/464617951 ST Subir A P P P P P A P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   2 CHAUDHARI MADHUBHAI SAYUBHAI(Self) GJ-19-003-067-002/464617949 ST Subir A P P P P P A P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   3 MACHHI SUSHILABEN FULJIBHAI(Wife) GJ-19-003-067-002/464618021 ST Subir A P P P P P A P P A A A A A 7 280 1960 0 0 1960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   4 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir A P P P P P A P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   5 CHAUDHARI SAVUBEN MADHUBHAI(Wife) GJ-19-003-067-002/464617949 ST Subir A P P P P P A P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   6 PAWAR GAMBHIRBHAI DHANABHAI(Self) GJ-19-003-067-002/464618013 ST Subir A P P P P P A P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   7 PAWAR MINABEN GAMBHIRBHAI(Wife) GJ-19-003-067-002/464618013 ST Subir A P P P P P A P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   8 MACHHI FULJIBHAI ROGYABHAI(Self) GJ-19-003-067-002/464618021 ST Subir A P P P P P A P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001246 Credited 01/06/2024   Daily Attendence 0 8 8 8 8 8 0 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25480 Average Per labour 3185

Total man days : 91