Muster Roll No. : 12719	Date From : 09/01/2024    Date To : 22/01/2024	Sanction No. : 1119005/2023-2024/133408/AS    Sanction Date : 03/10/2023
Work Code : 1119003020/IF/100000000000455641	Work Name : STONE WALL WORK AT VILLAGE DAHER PAWAR KASUBHAI PASTEBHAI IN LAND

Measurement Book Detail

MB NO.  5        Page NO.  83

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 BANGAL MOHANBHAI SONUBHAI GJ-19-003-020-001/464617686 ST Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005108 Credited 25/03/2024   2 BANGAL ASHISBHAI VALAUBHAI(Self) GJ-19-003-020-001/464617989 ST Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005108 Credited 25/03/2024   3 MAHESHBHAI SOMABHAI BHOYE(Self) GJ-19-003-020-001/464617906 ST Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005108 Credited 25/03/2024   4 RANJANABEN MAHESHBHAI BHOYE(Wife) GJ-19-003-020-001/464617906 ST Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005108 Credited 25/03/2024   5 ANADBHAI SONUBHAI BANGAL(Self) GJ-19-003-020-001/464617911 ST Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005108 Credited 25/03/2024   6 MAHESHBHAI BHAVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617913 ST Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005108 Credited 25/03/2024   7 ZULIBEN GANSUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005108 Credited 25/03/2024   8 RAVIBHAI KASUBHAI SAVLE(Self) GJ-19-003-020-001/464617905 ST Daher P P P A P P P P A P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005108 Credited 25/03/2024   Daily Attendence 8 8 8 0 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 24576 Average Per labour 3072

Total man days : 96