Muster Roll No. : 6336	Date From : 07/07/2023    Date To : 20/07/2023	Sanction No. : 1119005/2023-2024/69689/AS    Sanction Date : 16/06/2023
Work Code : 1119003041/IF/100000000000435052	Work Name : STONE WALL WORK AT VILLAGE BILIAMBA PACHALIBEN LAHANYABHAI PAWAR IN LAND

Measurement Book Detail

MB NO.  40        Page NO.  52

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 NILABEN JOGIYABHAI GJ-19-003-041-001/464615833 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   2 LAKHIBEN(Self) GJ-19-003-041-001/4600169 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   3 BIPINBHAI LAHANIYABHAI GJ-19-003-041-001/464615824 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   4 RAMILABEN(Self) GJ-19-003-041-001/4600166 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   5 BARDYA SURESHBHAI SHIVDASHBHAI(Son) GJ-19-003-041-001/4600166 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   6 RAVINDRABHAI SHIVAJIBHAI GAVIT(Son) GJ-19-003-041-001/464615836 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   7 MALVI GULABBHAI JETHYABHAI(Son) GJ-19-003-041-001/464616093 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   8 BARDYA RAVIDASBHAI DUKALYABHAI(Brother) GJ-19-003-041-001/464616092 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   9 ISHRIYABHAI FULAJIBHAI BARDE GJ-19-003-041-001/464615834 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002542 Credited 29/07/2023   10 SHIVDASBHAI ISARIYABHAI GJ-19-003-041-001/464615834 ST Biliamba P P P P P P P P P P P P A A 12 256 3072 0 0 3072 CANARA BANK AHWA CNRB0006634 1119003WL002542 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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