Muster Roll No. : 1855	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1119005/2022-2023/81903/AS    Sanction Date : 03/11/2022
Work Code : 1119003052/IC/99759868074	Work Name : CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE DHOLYAUMBAR SONUBHAI BHAVSHINGBHAI IN LAND (1119003052/IC/99759868074)

Measurement Book Detail

MB NO.  46        Page NO.  34

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 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000692 Credited 25/05/2023   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000692 Credited 25/05/2023   3 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000692 Credited 25/05/2023   4 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000692 Credited 25/05/2023   5 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000692 Credited 25/05/2023   6 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000692 Credited 25/05/2023   7 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000692 Credited 25/05/2023   8 MANABEN MANYBHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000692 Credited 25/05/2023   9 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000692 Credited 25/05/2023   10 MAHESBHAI KANUBHAI(Son) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P P P P P P P A P 13 256 3328 0 0 3328 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000692 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130