Muster Roll No. : 13120	Date From : 20/01/2024    Date To : 02/02/2024	Sanction No. : 1119005/2023-2024/163171/AS    Sanction Date : 08/01/2024
Work Code : 1119003034/IF/100000000000465484	Work Name : STONE WALL WORK AT VILLAGE HANVANTPADA BARDE SAKHARAMBHAI IKALABHAI IN LAND

Measurement Book Detail

MB NO.  50        Page NO.  43

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 Jignaben Madubhai Mahala(Wife) GJ-19-003-034-002/464632413 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005391 Credited 25/03/2024   2 ANTUBEN RADYABHAI GJ-19-003-034-002/464632414 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   3 JAYESBHAI MOTIRAMBHAI GJ-19-003-034-002/464632426 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   4 SUNITABEN JAYESBHAI GJ-19-003-034-002/464632426 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   5 Madhubhai Ganpatbhai(Son) GJ-19-003-034-002/464632413 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   6 SONYABHAI SIMGAYABHAI GJ-19-003-034-002/464632427 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   7 Mahala Radiyabhai Motirambhai(Self) GJ-19-003-034-002/464632414 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   8 SOMAYBEN RATANBHAI GJ-19-003-034-002/464632429 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   9 JAYARAMBHAI KHOPADYABAI GJ-19-003-034-002/464632432 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   10 RATANBHAI SIMAGYABHAI GJ-19-003-034-002/464632429 ST Hanvantpada(P) P P P P P P A P P P P A P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005391 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 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