Muster Roll No. : 13394	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : 1119005/2023-2024/92590/AS    Sanction Date : 11/08/2023
Work Code : 1119003052/IF/100000000000430413	Work Name : STONEWALL WORK AT VILLAGE MALGA SITARAMBHAI KALABHAI IN LAND (1119003052/IF/100000000000430413)

Measurement Book Detail

MB NO.  45        Page NO.  82

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 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005411 Credited 13/04/2024   2 VINODBHAI KALUBHAI PAWAR(Self) GJ-19-003-052-005/464633879 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005411 Credited 13/04/2024   3 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005411 Credited 13/04/2024   4 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P A P A P P P P P A X X X 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005411 Credited 13/04/2024   5 CHODHARI LAXMANBHAI SHIVRAMBHAI(Self) GJ-19-003-052-005/464633620 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005411 Credited 13/04/2024   6 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga P P A P A P P P P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005411 Credited 13/04/2024   Daily Attendence 6 6 0 6 0 6 6 6 6 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10496 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 2688

Total man days : 63