Muster Roll No. : 12716	Date From : 09/01/2024    Date To : 22/01/2024	Sanction No. : 1119005/2023-2024/141560/AS    Sanction Date : 04/12/2023
Work Code : 1119003020/IF/100000000000461861	Work Name : STON WALL AT VILLEGE DAHER CHOUDHARI SITARAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000461861)

Measurement Book Detail

MB NO.  5        Page NO.  85

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 KAMLESHBHAI INDRBHAI(Self) GJ-19-003-020-001/464618075 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   2 VINUBHAI BHOVANBHAI PAWAR(Self) GJ-19-003-020-001/464618110 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   3 SOMELBHAI DAMUBHAI PAWAR(Self) GJ-19-003-020-001/464618111 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   4 VINESHBHAI NANABHAI CHAUDHARI(Self) GJ-19-003-020-001/464618113 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   5 SUNILABEN YOHANBHAI PAWAR(Wife) GJ-19-003-020-001/464618114 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   6 SARMILABEN JAYANTILALBHAI VARTHA(Wife) GJ-19-003-020-001/464618116 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   7 ASHISHBHAI BHOVANBHAI PAWAR(Self) GJ-19-003-020-001/464618124 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   8 TUKARAMBHAI AVASUBHAI PAWAR(Self) GJ-19-003-020-001/464618134 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005106 Credited 25/03/2024   9 KISHANBHAI JITESHBHAI PAWAR(Self) GJ-19-003-020-001/464618125 ST Daher P P P P A P P P P P A P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA KADODARA SBIN0010981 1119003WL005106 Credited 25/03/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108