Muster Roll No. : 1563	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 1119005/2023-2024/26629/AS    Sanction Date : 16/03/2024
Work Code : 1119003052/IF/100000000000431334	Work Name : LAND LEVELLING WORK AT VILLAGE DUMARYA MANGALBHAI MAGYABHAI IN LAND (1119003052/IF/100000000000431334)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 CHODHARI BUDHIBEN KISHANBHAI(Wife) GJ-19-003-052-004/464633479 ST Dumarya P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   2 CHAUDHARI GANESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-004/464633814 ST Dumarya P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   3 CHAUDHARI MANISHABEN GANESHBHAI(Wife) GJ-19-003-052-004/464633814 ST Dumarya P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   4 BAHIRAM NILESHBHAI BABURAVBHAI(Self) GJ-19-003-052-004/464633826 ST Dumarya P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   5 BAHIRAM RAMILABEN NILESHBHAI(Wife) GJ-19-003-052-004/464633826 ST Dumarya P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000618 Credited 08/05/2024   Daily Attendence 5 0 5 5 5 5 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 60