Muster Roll No. : 1423	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 1119005/2022-2023/74447/AS    Sanction Date : 10/05/2022
Work Code : 1119003052/IF/100000000000338678	Work Name : LAND LEVELING WORK AT VILLAGE MALGA RAMUBHAI AVSUBHAI IN LAND (1119003052/IF/100000000000338678)

Measurement Book Detail

MB NO.  46        Page NO.  33

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 GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000532 Credited 20/05/2023   2 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000532 Credited 20/05/2023   3 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000532 Credited 20/05/2023   4 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000532 Credited 20/05/2023   5 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000532 Credited 20/05/2023   6 RAUT VIJAYBHAI SOMABHAI(Self) GJ-19-003-052-005/464633845 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000532 Credited 20/05/2023   7 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000532 Credited 20/05/2023   8 DIPIKABEN SUDAMBHAI BAGUL(Wife) GJ-19-003-052-005/464633815 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000532 Credited 20/05/2023   9 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000532 Credited 20/05/2023   10 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P P P A P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000532 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110