Muster Roll No. : 13428	Date From : 25/01/2024    Date To : 07/02/2024	Sanction No. : 1119005/2023-2024/140493/AS    Sanction Date : 08/01/2024
Work Code : 1119003066/IF/100000000000461248	Work Name : LAND LEVLLING WORK AT VILLAGE JHARAN KHURKUTIYA GANEHBHAI KALIYABHAI IN LAND

Measurement Book Detail

MB NO.  11        Page NO.  7

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 MAHESHBHAI RAMUBHAI BORSA(Self) GJ-19-003-066-002/464637519 ST Jharan P A P P P P P P P A X X X X 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 13/04/2024   2 GANUBHAI JIVALIYABHAI BORSA(Self) GJ-19-003-066-002/464637523 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 12/04/2024   3 BORSA SURESHBHAI SUKRIYABHAI(Self) GJ-19-003-066-002/464637534 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 13/04/2024   4 SUMIRABEN GANUBHAI BORSA(Wife) GJ-19-003-066-002/464637523 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 13/04/2024   5 laxamanbhai navsubhai borsa(Self) GJ-19-003-066-002/464637531 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 13/04/2024   6 rasuben laxmanbhai borsa(Wife) GJ-19-003-066-002/464637531 ST Jharan P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 13/04/2024   Daily Attendence 6 0 6 6 6 6 6 6 6 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17408 Average Per labour 2901.3333

Total man days : 68