Muster Roll No. : 13985	Date From : 06/02/2024    Date To : 19/02/2024	Sanction No. : 1119005/2023-2024/133016/AS    Sanction Date : 03/10/2023
Work Code : 1119003067/IF/100000000000455170	Work Name : STONE WALL WORK AT VILLAGE SUBIR VADU RAMESHBHAI KALTHIYABHAI IN LAND (1119003067/IF/100000000000455170)

Measurement Book Detail

MB NO.  10        Page NO.  9

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 RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   2 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   3 RAJUBHAI BABUBHAI GJ-19-003-067-002/464604840 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   4 USHABEN RAJUBHAI GJ-19-003-067-002/464604840 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   5 GAVIT SAKUBEN BALUBHAI(Self) GJ-19-003-067-002/464604885 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   6 DESAI RAJESHBHAI ZHALYABHAI GJ-19-003-067-002/464605020 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   7 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   8 GAYKWAD MAHENDARBHAI MANGALBHAI GJ-19-003-067-002/464604790 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   9 PAWAR GUNABEN RAMJUBHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   10 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005666 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120