Muster Roll No. : 1398	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 1119005/2022-2023/195471/AS    Sanction Date : 21/10/2022
Work Code : 1119003052/IF/100000000000347608	Work Name : STONE WALL WORK AT VILLAGE DUMARYA PANDYABHAI RODYABHAI IN LAND (1119003052/IF/100000000000347608)

Measurement Book Detail

MB NO.  46        Page NO.  32

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 GAVLI DILIPBHAI SOMABHAI(Son) GJ-19-003-052-002/464633494 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 CANARA BANK AHWA CNRB0006634 1119003WL0000934 Credited 15/06/2023   2 RAKHUBEN LAXMANBHAI GJ-19-003-052-002/464632666 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   3 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   4 RADYABHAI MANASYABHAI GJ-19-003-052-002/464632621 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   5 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   6 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   7 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   8 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   9 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000530 Credited 20/05/2023   10 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P A P P P P P P A P 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000530 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 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