Muster Roll No. : 6473	Date From : 10/07/2023    Date To : 23/07/2023	Sanction No. : 1119005/2023-2024/54753/AS    Sanction Date : 23/05/2023
Work Code : 1119003020/IF/100000000000431281	Work Name : STONE WALL WORK AT VILLAGE DAHER MANUBHAI RAMAJUBHAI IN LAND (1119003020/IF/100000000000431281)

Measurement Book Detail

MB NO.  41        Page NO.  28

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 GAVIT FILIPBHAI KALUBHAI(Self) GJ-19-003-020-001/464617931 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002538 Credited 29/07/2023   2 GAVIT CHANDUBHAI KALUBHAI(Self) GJ-19-003-020-001/464617938 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   3 ZANJAR RANJNABEN ARVINDBHAI(Wife) GJ-19-003-020-001/464618008 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   4 NANDUBEN KALPESHBHAI DIVA(Wife) GJ-19-003-020-001/464617869 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   5 VIJAYBHAI CHHITRUBHAI THAKARE(Self) GJ-19-003-020-001/464617870 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   6 SUNILBHAI BHAVUBHAI VAHUT(Self) GJ-19-003-020-001/464617874 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   7 GULABBHAI SUKARYABHAI WAHUT(Self) GJ-19-003-020-001/464617877 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   8 ANTUBEN GULABBHAI WAHUT(Wife) GJ-19-003-020-001/464617877 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   9 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   10 MANUBHAI RAMJUBHAI SALKAR(Self) GJ-19-003-020-001/464617896 ST Daher B P P A A P A P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002538 Credited 29/07/2023   Daily Attendence 0 10 10 0 0 10 0 10 10 10 10 10 0 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