Muster Roll No. : 13438	Date From : 25/01/2024    Date To : 07/02/2024	Sanction No. : 1119005/2023-2024/140489/AS    Sanction Date : 08/01/2024
Work Code : 1119003066/IF/100000000000461254	Work Name : LAND LEVLLING WORK AT VILLAGE JHARAN MANJUBHAI KUHALBHAI IN LAND

Measurement Book Detail

MB NO.  11        Page NO.  9

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 VINESHBHAI SONUBHAI KHURKUTIYA GJ-19-003-066-002/464615005 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005439 Credited 12/04/2024   2 DINESHBHAI SONUBHAI GJ-19-003-066-002/464615006 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005439 Credited 12/04/2024   3 ARUNABEN VINESHBHAI D GJ-19-003-066-002/464615005 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005439 Credited 13/04/2024   4 DEVRAMBHAI SHANKARBHAI GJ-19-003-066-002/464615003 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005439 Credited 13/04/2024   5 GANGUBEN NAPARIYABHAI GANGORDA GJ-19-003-066-002/464615016 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005439 Credited 13/04/2024   6 NAPARIYABHAI ATIYABHAI GJ-19-003-066-002/464615016 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005439 Credited 12/04/2024   7 KAPILABEN RAMESHBHAI CHAUDHARI(Wife) GJ-19-003-066-002/464615019 ST Jharan P A P P P A A A A A X X X X 4 256 1024 0 0 1024 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005439 Credited 13/04/2024   8 DHARUBEN SUKARBHAI GJ-19-003-066-002/464615028 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005439 Credited 12/04/2024   9 ZALUBEN DEVRAMBHAI GJ-19-003-066-002/464615003 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005439 Credited 13/04/2024   10 HILIM YOGESHBHAI GULABBHAI(Self) GJ-19-003-066-002/464615012 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005439 Credited 12/04/2024   Daily Attendence 10 0 10 10 10 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 112