Muster Roll No. : 12871	Date From : 13/01/2024    Date To : 26/01/2024	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.  7        Page NO.  45

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 ANJANABEN SURESHBHAI(Sister) GJ-19-003-047-002/464633856 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005185 Credited 25/03/2024   2 GAYAKWAD MULJIBHAI GOMABHAI(Self) GJ-19-003-047-002/464633946 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005185 Credited 25/03/2024   3 GAVIT KISHORBHAI JAYVANTBHAI(Self) GJ-19-003-047-002/464633945 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   4 CHAURYA SONIBEN SAMSUMBHAI(Wife) GJ-19-003-047-002/464633822 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   5 SOMAYBEN LAVANGUBHAI(Daughter) GJ-19-003-047-003/464633554 ST Lavachali P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   6 GAVIT SANDIPBHAI BHARATBHAI(Self) GJ-19-003-047-002/464633940 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   7 JAGANBHAI JANUBHAI GJ-19-003-047-002/464632305 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   8 JYOTIBEN NARESHBHAI CHAUDHARI(Wife) GJ-19-003-047-002/464633903 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   9 REKHUBEN SHILYABHAI(Wife) GJ-19-003-047-003/464633516 ST Lavachali P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   10 GAVIT ANJANABEN SANDIPBHAI(Wife) GJ-19-003-047-002/464633940 ST Gayagothan P P P P A P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005185 Credited 25/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 0

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