Muster Roll No. : 13986	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 BHUPENDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617943 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 AHWA, DIST DANGS BARB0AHWAXX 1119003WL005666 Credited 12/04/2024   2 AMITABEN BHUPENDRABHAI VADU(Wife) GJ-19-003-067-002/464617943 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 AHWA, DIST DANGS BARB0AHWAXX 1119003WL005666 Credited 12/04/2024   3 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 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 MACHHI PRAVINBHAI TULAJIBHAI(Self) GJ-19-003-067-002/464617915 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 VIJAYBHAI JAYHINDBHAI GAVLI(Self) GJ-19-003-067-002/464617877 OTHER 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 GAVLI JYOTIBEN SUDESHBHAI GJ-19-003-067-002/464605030 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 BAGUL MALTIBEN GIRISHBHAI(Self) GJ-19-003-067-002/464617958 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 ASHISHBHAI DEVYABHAI PAWAR(Son) GJ-19-003-067-002/464617853 OTHER Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005666 Credited 12/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 24576 Average Per labour 3072

Total man days : 96