Muster Roll No. : 14352	Date From : 19/02/2024    Date To : 03/03/2024	Sanction No. : 1119005/2023-2024/18183/AS    Sanction Date : 06/02/2024
Work Code : 1119003041/IF/100000000000460585	Work Name : STONE WALL WORK AT VILLAGE TIMBARTHAVA ANTYABHAI DIKYABHAI MALVI IN LAND

Measurement Book Detail

MB NO.  4        Page NO.  20

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 MALUBHAI REVAJIBHAI GJ-19-003-041-004/464615748 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   2 RAYLABHAI CHAMARIYABHAI THEGAL GJ-19-003-041-004/464615749 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   3 JAGANBHAI VANYABHAI VALVI(Son) GJ-19-003-041-004/464615755 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   4 LATABEN AJITBHAI GAMIT(Daughter-in-Law) GJ-19-003-041-004/464615755 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   5 ILABEN JETILALBHAI GJ-19-003-041-004/464615764 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   6 NURAJIBHAI DEVALIYABHAI THEGAL GJ-19-003-041-004/464615767 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   7 KANTIBEN RAYLABHAI GJ-19-003-041-004/464615749 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   8 SATISHBHAI RAYLABHAI GJ-19-003-041-004/464615749 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   9 SOGUBEN VANIYABHAI GJ-19-003-041-004/464615755 ST Timbarthava P P P P P P A P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005771 Credited 19/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108