Muster Roll No. : 1567	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 1119005/2022-2023/71184/AS    Sanction Date : 24/05/2022
Work Code : 1119003028/IF/100000000000338825	Work Name : LAND LEVELING WORK AT VILLAGE GARKHADI BARKIYABHAI RAVAJIBHAI IN LAND (1119003028/IF/100000000000338825)

Measurement Book Detail

MB NO.  28        Page NO.  77

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 MALAVISH RAMCHANDRABHAI PADAVBHAI(Self) GJ-19-003-028-003/464619623 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000694 Credited 08/05/2024   2 MANGALIBEN RAMCHANDRABHAI(Wife) GJ-19-003-028-003/464619623 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000694 Credited 08/05/2024   3 MALAVISH DOLATBHAI AVASUBHAI GJ-19-003-028-003/464619625 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000694 Credited 08/05/2024   4 ANTUBEN DOLATBHAI GJ-19-003-028-003/464619625 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000694 Credited 08/05/2024   5 CHODHARI ANTARAMABHAI KONJIYABHAI GJ-19-003-028-003/464619670 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000694 Credited 08/05/2024   6 LAHANIBEN ANTARAMBHAI GJ-19-003-028-003/464619670 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000694 Credited 08/05/2024   7 VADAVI LASIYABHAI DANIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000694 Credited 08/05/2024   8 VANTIBEN LASIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000694 Credited 08/05/2024   9 VADAVI SHIVAJIBHAI BAJIYABHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000694 Credited 08/05/2024   10 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P A P P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL0000953 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 120