Muster Roll No. : 860	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : 1119005/2023-2024/19158/AS    Sanction Date : 06/02/2024
Work Code : 1119003020/IF/100000000000473370	Work Name : STONE WALL WORK AT VILLEGE DAHER MALJIBHAI MANUBHAI GAVIT IN LAND (1119003020/IF/100000000000473370)

Measurement Book Detail

MB NO.  41        Page NO.  48

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 CHOUDHARI KASUBHAI JATARUBHAI GJ-19-003-020-001/464617598 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   2 ARUNBHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-020-001/464617875 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   3 BHAVUBHAI LASYABHAI VAHUT(Self) GJ-19-003-020-001/464617876 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   4 ZIMABEN BHAVUBHAI VAHUT(Wife) GJ-19-003-020-001/464617876 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   5 ANTUBEN GULABBHAI WAHUT(Wife) GJ-19-003-020-001/464617877 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   6 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   7 GAVIT CHANDUBHAI KALUBHAI(Self) GJ-19-003-020-001/464617938 ST Daher P P A P P P P P P A P P P P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000166 Credited 29/04/2024   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 84