Muster Roll No. : 72111	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 531/4/1/1    Sanction Date : 01/06/2023
Work Code : 1123/WC/100000000000183464	Work Name : Stone Bund iwmp4/TANDA 4 (1123/WC/100000000000183464)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Gitaben Kailashbhai pasaya(Sister) GJ-23-001-063-001/5594425771 SC Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123001WL096094 Credited 23/04/2024   2 PADAVAL NILESHBHAI CHATRASINH(Self) GJ-23-001-063-001/559425658 OTHER Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL096094 Credited 23/04/2024   3 PADVAL MERABEN NILESHBHAI(Wife) GJ-23-001-063-001/559425658 OTHER Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL096094 Credited 23/04/2024   4 PARMAR SAMABHAI FHATIYABHAI(Self) GJ-23-001-063-001/559425660 ST Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL096094 Credited 23/04/2024   5 PARMAR SAKRIBEN SAMABHAI(Wife) GJ-23-001-063-001/559425660 ST Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL096094 Credited 23/04/2024   6 parmar tinaben diveshbhai(Self) GJ-23-001-063-001/5594425808 ST Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL096094 Credited 23/04/2024   7 PATHAN AABIDKHAN NAWBKHAN(Self) GJ-23-001-063-001/559425562 ST Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL0103950   8 kaliben ditabhai deval(Self) GJ-23-001-063-001/5594425831 ST Tanda A A A A A A A P P P P P P P 7 256 1792 0 0 1792 CENTRAL BANK OF INDIA FREELANDGANJ DOHAD CBIN0280483 1123001WL096094 Credited 23/04/2024   Daily Attendence 0 0 0 0 0 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1792 Amount Paid ST 8960 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 1792

Total man days : 56