Muster Roll No. : 14564	Date From : 26/02/2024    Date To : 10/03/2024	Sanction No. : 1119005/2023-2024/19155/AS    Sanction Date : 06/02/2024
Work Code : 1119003020/IF/100000000000473368	Work Name : STONE WALL WORK AT VILLEGE DAHER DINESHBHAI MANUBHAI GAVIT IN LAND (1119003020/IF/100000000000473368)

Measurement Book Detail

MB NO.  5        Page NO.  92

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 VAKUR SUKARBHAI DUBIYABHAI GJ-19-003-020-001/464617571 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005996 Credited 23/04/2024   2 VINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617891 OTHER Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005996 Credited 23/04/2024   3 RAJESHBHAI AVASUBHAI GAVIT(Self) GJ-19-003-020-001/464617895 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   4 ASHABEN SANATBHAI GAVIT(Wife) GJ-19-003-020-001/464617898 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   5 KUVER ZINABEN MAHDUBHAI GJ-19-003-020-001/464617580 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   6 CHOUDHARI KASUBHAI JATARUBHAI GJ-19-003-020-001/464617598 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   7 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   8 DINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617883 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   9 UTAMBHAI JAGANBHAI GAVIT(Self) GJ-19-003-020-001/464617885 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   10 GAMJUBHAI SONUBHAI JOGARYA(Self) GJ-19-003-020-001/464617890 ST Daher P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005996 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120