Muster Roll No. : 122	Date From : 21/02/2024    Date To : 05/03/2024	Sanction No. : 1119005/2023-2024/16577/AS    Sanction Date : 06/02/2024
Work Code : 1119005001/IF/100000000000472873	Work Name : STONE WALL WORK AT VILLAGE VAHUTIYA BAJYABHAI DUNDIYABHAI PAWAR IN LAND

Measurement Book Detail

MB NO.  15        Page NO.  14

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 GANGUBEN SANTYABHAI PAWAR GJ-19-003-056-006/464626657 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   2 SUKARYABHAI DONGARYABHAI GANGDA GJ-19-003-056-006/464626674 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   3 KAMALBEN SUKARYABHAI GANGDA GJ-19-003-056-006/464626674 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   4 BABUBHAI SUKARBHAI PAWAR GJ-19-003-056-006/464626687 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   5 BABULALBHAI BENDUBHAI CHAUDHARY GJ-19-003-056-006/464626703 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   6 MANGALBEN BABULALBHAI CHAUDHARY GJ-19-003-056-006/464626703 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   7 NILESBHAI PUNYABHAI PAWAR GJ-19-003-056-006/464626738 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   8 SONIBEN NILESBHAI PAWAR GJ-19-003-056-006/464626738 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   9 DATTUBHAI MANGABHAI BAGUL GJ-19-003-056-006/464626802 ST Vahutiya A A A A A P P P P P P A P P 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   10 SIVANTIBEN DATTUBHAI BAGUL GJ-19-003-056-006/464626802 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   Daily Attendence 9 9 9 9 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29696 Average Per labour 2969.6001

Total man days : 116