Muster Roll No. : 11025	Date From : 26/12/2022    Date To : 08/01/2023	Sanction No. : 1119005/2021-2022/25717/AS    Sanction Date : 31/03/2022
Work Code : 1119003052/IF/100000000000311805	Work Name : STONE WALL WORK AT VILLAGE MALGA MADHUBHAI RAMAJIBHAI IN LAND (1119003052/IF/100000000000311805)

Measurement Book Detail

MB NO.  45        Page NO.  21

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 HINABEN GULABBHAI CHODHRI(Self) GJ-19-003-052-005/464633909 OTHER Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005925 Credited 24/01/2023   2 GULABBHAI MOTUBHAI CHODHRI(Husband) GJ-19-003-052-005/464633909 OTHER Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005925 Credited 24/01/2023   3 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   4 CHODHRI SONIBEN MOTUBHAI(Wife) GJ-19-003-052-005/464633368 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   5 CHODHARI VASANTIBEN TULSIRAMBHAI(Wife) GJ-19-003-052-005/464633369 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   6 GAYAKWAD SONERAV MADHUBHAI(Self) GJ-19-003-052-005/464633373 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   7 CHODHARI ZELU BUDHYABHAI(Wife) GJ-19-003-052-005/464633388 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   8 CHODHRI BUDUBHAI JIVALIYABHAI(Husband) GJ-19-003-052-005/464633388 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   9 KAMDI SURATABEN SURESHBHAI(Wife) GJ-19-003-052-005/464633397 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   10 KAMDI SURESHBHAI MANGYABHAI(Father-in_Law) GJ-19-003-052-005/464633397 ST Malga A A P P P P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005925 Credited 24/01/2023   Daily Attendence 0 0 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7648 Amount Paid Other 1912

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 956

Total man days : 40