Muster Roll No. : 13619	Date From : 28/01/2024    Date To : 10/02/2024	Sanction No. : 1119005/2023-2024/133405/AS    Sanction Date : 03/10/2023
Work Code : 1119003020/IF/100000000000455634	Work Name : STONE WALL WORK AT VILLAGE DAHER BANGAL YASVANTBHAI JIVALUBHAI IN LAND (1119003020/IF/100000000000455634)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 MEENABEN GANUBHAI GJ-19-003-020-001/464617684 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005503 Credited 13/04/2024   2 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005503 Credited 13/04/2024   3 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005503 Credited 13/04/2024   4 VALLUBHAI MILABHAI GJ-19-003-020-001/464617679 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005503 Credited 13/04/2024   5 GAYKAWAD SONIYABHAI DHANJIBHAI GJ-19-003-020-001/464617698 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005503 Credited 13/04/2024   6 JASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617900 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005503 Credited 13/04/2024   7 MINABEN JASANBHAI BANGAL(Wife) GJ-19-003-020-001/464617900 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005503 Credited 13/04/2024   8 YELUBEN JAYESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617908 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005503 Credited 13/04/2024   9 RAVINABEN PIYUSHBHAI BANGAL(Wife) GJ-19-003-020-001/464617910 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005503 Credited 13/04/2024   10 CHAUDHRI TARABEN MAHESHBHAI(Wife) GJ-19-003-020-001/464618014 ST Daher A P P P P P P A P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005503 Credited 13/04/2024   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 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