Muster Roll No. : 10648	Date From : 10/11/2023    Date To : 23/11/2023	Sanction No. : 1119005/2023-2024/85994/AS    Sanction Date : 11/08/2023
Work Code : 1119003052/IF/100000000000430414	Work Name : STONEWALL WORK AT VILLAGE DUMRYA MOTIRAMBHAI MAGYABHAI IN LAND (1119003052/IF/100000000000430414)

Measurement Book Detail

MB NO.  46        Page NO.  63

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 MADHUBHAI SUKARYABHAI(Brother) GJ-19-003-052-002/464632660 ST Billbari P P A A A A P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   2 GAVALI ASHABEN SONUBHAI(Wife) GJ-19-003-052-002/464633544 ST Billbari X X X X A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   3 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari X X X X A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   4 HIRUBEN SHANTARAMBHAI GJ-19-003-052-002/464632655 ST Billbari X X X X A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   5 BITHJUBEN MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P A A A A P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   6 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P A A A A P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   7 CHODHARI PANKUBHAI MOTIRAMBHAI(Wife) GJ-19-003-052-004/464633468 ST Dumarya P P A A A A P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   8 ARUNABEN KALPESHBHAI PAWAR(Wife) GJ-19-003-052-002/464633556 ST Billbari X X X X A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   9 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari X X X X A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   10 Ganeshbhai Baburavbhai(Son) GJ-19-003-052-004/464633475 ST Dumarya P P A A A A P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004208 Credited 01/01/2024   Daily Attendence 5 5 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 90