Muster Roll No. : 121	Date From : 21/02/2024    Date To : 05/03/2024	Sanction No. : 1119005/2023-2024/16577/AS    Sanction Date : 06/02/2024
Work Code : 1119005001/IF/100000000000472873	Work Name : STONE WALL WORK AT VILLAGE VAHUTIYA BAJYABHAI DUNDIYABHAI PAWAR IN LAND

Measurement Book Detail

MB NO.  15        Page NO.  14

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 SITUBHAI RUDHYABHAI GJ-19-003-056-006/464626527 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   2 NILUBEN SITUBHAI GJ-19-003-056-006/464626527 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   3 VADHYABHAI RUDHIYABHAI SURYAWANSHI GJ-19-003-056-006/464626624 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   4 ITYABHAI DUNDIYABHAI PAWAR GJ-19-003-056-006/464626638 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   5 ZINABEN ITYABHAI PAWAR GJ-19-003-056-006/464626638 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   6 SHILUBEN RUDHIYABHAI BAGUL GJ-19-003-056-006/464626640 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   7 BANDUBHAI DONGRUBHAI BAGUL GJ-19-003-056-006/464626643 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   8 KALIBEN BANDUBHAI BAGUL GJ-19-003-056-006/464626643 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   9 SANTYABHAI DUNDIYABHAI PAWAR GJ-19-003-056-006/464626657 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   10 CHABIBEN GAMANBHAI GJ-19-003-056-006/464626633 ST Vahutiya P P P P A P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL005813 Credited 19/04/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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