Muster Roll No. : 15288	Date From : 11/03/2024    Date To : 24/03/2024	Sanction No. : 1119005/2023-2024/54773/AS    Sanction Date : 23/05/2023
Work Code : 1119003041/IF/100000000000414260	Work Name : STONE WALL WORK AT VILLAGE JAMALA JITENDRABHAI CHHAGANBHAI IN LAND

Measurement Book Detail

MB NO.  4        Page NO.  21

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 KUNVAR ARUNABEN RAMUBHAI(Daughter-in-Law) GJ-19-003-041-002/464615620 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   2 VIJUBHAI FULAJIBHAI VALVI(Self) GJ-19-003-041-002/464615623 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   3 BHILIBEN FULAJIBHAI(Self) GJ-19-003-041-002/464615656 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   4 KUTARIYABHAI BAJYABHAI PAWAR GJ-19-003-041-002/464615659 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   5 GEETABEN SHANKARBHAI(Daughter-in-Law) GJ-19-003-041-002/464615666 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   6 DHIRABEN DEVAJIBHAI GJ-19-003-041-002/464615668 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   7 SOMABHAI LAHANIYABHAI CHARIYA GJ-19-003-041-002/464615670 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   8 RATILALBHAI BABABHAI KUVER GJ-19-003-041-002/464615674 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   9 SHANTIBEN RAMESHBHAI GJ-19-003-041-002/464615667 ST Jamala P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006200 Credited 23/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108