Muster Roll No. : 15323	Date From : 12/03/2024    Date To : 25/03/2024	Sanction No. : 1119005/2022-2023/83762/AS    Sanction Date : 03/11/2022
Work Code : 1119003052/IC/99759870030	Work Name : CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA MADHUBHAI RAMABAI IN LAND (1119003052/IC/99759870030)

Measurement Book Detail

MB NO.  21        Page NO.  4

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 BHOYE RAMANBHAI SOMABHAI(Self) GJ-19-003-052-005/464633380 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad 2 KAMADI RAMUBAHI RATANBHAI(Self) GJ-19-003-052-005/464633393 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad 3 KAMADI MILUBEN RAMUBAHI(Wife) GJ-19-003-052-005/464633393 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad 4 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad 5 PADVI SOMABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633438 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad 6 BAHIRAM SAVITABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633439 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad 7 BHOYE BABANBHAI SOMABHAI(Self) GJ-19-003-052-005/464633378 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad 8 MANJULABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633374 OTHER Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL0006375 Credited 01/06/2024   Sudambhai Gaykawad 9 KAMADI KAMUBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P P P P N A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006220 Credited 23/04/2024   Sudambhai Gaykawad Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 108