Muster Roll No. : 11609	Date From : 15/12/2023    Date To : 28/12/2023	Sanction No. : 1119005/2023-2024/133252/AS    Sanction Date : 03/10/2023
Work Code : 1119003047/IF/100000000000455505	Work Name : STONE WALL WORK AT VILLAGE GAYGOTHAN NAVSIBEN JIVUBHAI VALVI IN LAND

Measurement Book Detail

MB NO.  97        Page NO.  64

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 DIVA AJAYBHAI RAJUBHAI(Self) GJ-19-003-047-002/464633944 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004676 Credited 13/03/2024   2 PAWAR ANJANABEN SURESHBHAI(Sister) GJ-19-003-047-002/464633856 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004676 Credited 13/03/2024   3 PATEL PRATIKBHAI ARUNBHAI(Son) GJ-19-003-047-003/464633549 ST Lavachali P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   4 CHAUDHARI KRUNALBHAI ANILBHAI(Son) GJ-19-003-047-003/464633846 ST Lavachali P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   5 SOMAYBEN LAVANGUBHAI(Daughter) GJ-19-003-047-003/464633554 ST Lavachali P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   6 JAGANBHAI JANUBHAI GJ-19-003-047-002/464632305 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   7 BHUJAD ARJUNBHAI APADBHAI(Self) GJ-19-003-047-003/464633850 ST Lavachali P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   8 ARUNBHAI MANGALBHAI(Son) GJ-19-003-047-003/464633549 ST Lavachali P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   9 JYOTIBEN NARESHBHAI CHAUDHARI(Wife) GJ-19-003-047-002/464633903 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   10 REKHUBEN SHILYABHAI(Wife) GJ-19-003-047-003/464633516 ST Lavachali P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004676 Credited 13/03/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120