Muster Roll No. : 9593	Date From : 08/10/2023    Date To : 21/10/2023	Sanction No. : 1119005/2023-2024/85995/AS    Sanction Date : 11/08/2023
Work Code : 1119003052/IF/100000000000430415	Work Name : STONEWALL WORK AT VILLAGE DUMRYA BABURAVBHAI ZIPARUBHAI IN LAND (1119003052/IF/100000000000430415)

Measurement Book Detail

MB NO.  45        Page NO.  65

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 BAHIRAM BABURAVBHAI ZIPRUBHAI(Self) GJ-19-003-052-004/464633475 ST Dumarya A P P P P P P A P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   2 BAHIRAM ULUBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P P A P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   3 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari A P P P P P P A P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   4 RAMDASBHAI SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari A P P P P P P A P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   5 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya A P P P P P P A P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   6 CHODHARI PANKUBHAI MOTIRAMBHAI(Wife) GJ-19-003-052-004/464633468 ST Dumarya A P P P P P P A P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   7 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari A P P P P P P A P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   8 Ganeshbhai Baburavbhai(Son) GJ-19-003-052-004/464633475 ST Dumarya A P P P P P P A P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003830 Credited 04/11/2023   Daily Attendence 1 8 8 8 8 8 8 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22784 Average Per labour 2848

Total man days : 89