Muster Roll No. : 11621	Date From : 14/12/2023    Date To : 28/12/2023	Sanction No. : 1119005/2023-2024/53611/AS    Sanction Date : 11/08/2023
Work Code : 1119003067/IF/100000000000431027	Work Name : STONE WALL WORK AT VILLAGE SUBIR DILIPBHAI FULJIBHAI IN LAND (1119003067/IF/100000000000431027)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 15 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 BHOYE DHIRAJBHAI FULJIBHAI(Self) GJ-19-003-067-002/464618058 ST Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004641 Credited 12/03/2024   2 BAGUL BIPINDRABHAI MOHANBHAI(Self) GJ-19-003-067-002/464618059 OTHER Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 12/03/2024   3 BHOYE RAMESHBHAI JIVUBHAI(Self) GJ-19-003-067-002/464617963 ST Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 12/03/2024   4 BHOYE SAVITABEN RAMESHBHAI(Wife) GJ-19-003-067-002/464617963 ST Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 12/03/2024   5 BHOYE KALPESHBHAI FULJIBHAI(Self) GJ-19-003-067-002/464617964 ST Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 12/03/2024   6 BHOYE SARLABEN KALPESHBHAI(Wife) GJ-19-003-067-002/464617964 ST Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 12/03/2024   7 BHOYE SUNANDABEN DEVIDASHBHAI(Self) GJ-19-003-067-002/464618061 ST Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 12/03/2024   8 BHOYE SHIVADASHBHAI ANAJUBHAI(Self) GJ-19-003-067-002/464618060 ST Subir P P P P P P A P P P A A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004641 Credited 12/03/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 3072

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

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

Total man days : 96