Muster Roll No. : 12698	Date From : 09/01/2024    Date To : 22/01/2024	Sanction No. : 1119005/2023-2024/133021/AS    Sanction Date : 03/10/2023
Work Code : 1119003067/IF/100000000000455177	Work Name : STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177)

Measurement Book Detail

MB NO.  5        Page NO.  47

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 PAWAR BHASUBHAI ANAJUBHAI(Self) GJ-19-003-067-002/464617917 ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005166 Credited 25/03/2024   2 GAYKWAD SURESHBHAI MANSYABHAI GJ-19-003-067-002/464605043 ST Subir 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 1119003WL005166 Credited 25/03/2024   3 SARJIBEN MAGANBHAI PALAVA(Self) GJ-19-003-067-002/464617849 ST Subir 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 1119003WL005166 Credited 25/03/2024   4 Gamit Sangitaben Bineshbhai(Wife) GJ-19-003-067-002/464617928 ST Subir P P P P P P A P P A A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005166 Credited 25/03/2024   5 Neware Rasilaben Vishalbhai(Wife) GJ-19-003-067-002/464617925 ST Subir 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 1119003WL005166 Credited 25/03/2024   Daily Attendence 5 5 5 5 5 5 0 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 2867.2

Total man days : 56