Muster Roll No. : 2059	Date From : 03/05/2024    Date To : 11/05/2024	Sanction No. : 1115008/2022-2023/15455/AS    Sanction Date : 06/03/2023
Work Code : 1115008026/IF/100000000000416124	Work Name : LAND LEVELING- GADH-96- MAGANBHAI M BARIA

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 KRUNALBHAI A BARIA(Self) GJ-15-008-026-001/723 OTHER GADH P P P P P P P P P 9 182 1638 0 0 1638 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002449 Credited 15/05/2024   2 ANILBHAI HIMATBHAI BARIA GJ-15-008-026-001/41108 OTHER GADH P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL002449 Credited 15/05/2024   3 KUNAL ANIL BARIA(Son) GJ-15-008-026-001/41102 OTHER GADH P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL002449 Credited 15/05/2024   4 NIRMAL V BARIA(Self) GJ-15-008-026-001/40994 OTHER GADH P P P P P P P P P 9 182 1638 0 0 1638 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL002449 Credited 15/05/2024   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1638

Total man days : 36