Muster Roll No. : 1896	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 1119005/2022-2023/195348/AS    Sanction Date : 21/10/2022
Work Code : 1119003052/IF/100000000000393641	Work Name : STONE WALL WORK AT VILLAGE DUMARYA SHANTARAMBHAI RAMJIBHAI IN LAND (1119003052/IF/100000000000393641)

Measurement Book Detail

MB NO.  45        Page NO.  47

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 BANTUBHAI BUDHYABHAI(Son) GJ-19-003-052-002/464632663 ST Billbari P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   2 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   3 RAMIBEN ULUBHAI GJ-19-003-052-004/464632603 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   4 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   5 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   6 BAHIRAM ULUBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633475 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   7 PRAVINBHAI PANDYABHAI MAHLA(Self) GJ-19-003-052-004/464633811 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   8 SHARDABEN PRAVINBHAI MAHLA(Wife) GJ-19-003-052-004/464633811 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   9 MAHLA DAXABEN SRESHBHAI(Wife) GJ-19-003-052-004/464633818 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000700 Credited 25/05/2023   10 MAHLA SRESHBHAI BABURAVBHAI(Self) GJ-19-003-052-004/464633818 ST Dumarya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000700 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

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