Muster Roll No. : 12737	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 1119005/2023-2024/86066/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000431333	Work Name : STONEWALL WORK AT VILLAGE BILBARI ANTARAMBHAI TUKARAMBHAI IN LAND (1119003052/IF/100000000000431333)

Measurement Book Detail

MB NO.  45        Page NO.  76

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 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   2 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   3 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P A P P P X X X X X X 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   4 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   5 MAYANABEN TUKARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   6 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   7 SANTARAMBHAI RAMABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   8 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari 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 1119003WL005159 Credited 25/03/2024   9 MINABEN SANTARAMBHAI GJ-19-003-052-002/464632642 ST Billbari P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005159 Credited 25/03/2024   10 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari 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 1119003WL005159 Credited 25/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 9 9 9 0 2 9

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

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 2764.8

Total man days : 108