Muster Roll No. : 12854	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124004/2023-2024/145797/AS    Sanction Date : 19/12/2023
Work Code : 1124004023/IF/GIS/291422	Work Name : STON BUNDING WORK AT RAMJIBHAI MADHIYABHAI FARM PATLAMAHU

Measurement Book Detail

MB NO.  47856        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 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 KANTIBEN(Wife) GJ-24-004-023-001/8747417 ST Patanamau P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016999 Credited 16/03/2024   2 NIRMALABEN(Wife) GJ-24-004-023-001/8747420 ST Patanamau P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016999 Credited 16/03/2024   3 VARATIYABHAI(Self) GJ-24-004-023-001/8747409 ST Patanamau P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016999 Credited 16/03/2024   4 SUMITRABEN(Wife) GJ-24-004-023-001/8747409 ST Patanamau P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016999 Credited 16/03/2024   5 URMILABEN(Wife) GJ-24-004-023-001/8747410 ST Patanamau P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016999 Credited 16/03/2024   6 GULABSING(Self) GJ-24-004-023-001/8747411 ST Patanamau P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016999 Credited 16/03/2024   7 REENABEN(Wife) GJ-24-004-023-001/8747411 ST Patanamau P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016999 Credited 16/03/2024   8 ANILBHAI(Self) GJ-24-004-023-001/8747410 ST Patanamau P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016999 Credited 16/03/2024   9 DIPAKBHAI(Self) GJ-24-004-023-001/8747418 ST Patanamau P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016999 Credited 16/03/2024   10 RAJESHBHAI(Self) GJ-24-004-023-001/8747420 ST Patanamau P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016999 Credited 16/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50