Muster Roll No. : 4680	Date From : 10/06/2024    Date To : 23/06/2024	Sanction No. : 1119005/2022-2023/71899/AS    Sanction Date : 10/05/2022
Work Code : 1119003020/IF/100000000000340183	Work Name : LAND LEVELLING WORK AT VILLAGE DAHER LAXMANBHAI MILABHAI IN LAND (1119003020/IF/100000000000340183)

Measurement Book Detail

MB NO.  41        Page NO.  54

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 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001791   2 PIYUSHBHAI TULSHIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464617910 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001791   3 SHANTIRAMBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617916 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001791   4 BHOYE MANISHBHAI NILESHBHAI(Self) GJ-19-003-020-001/464617942 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001791   5 ANADBHAI SONUBHAI BANGAL(Self) GJ-19-003-020-001/464617911 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001791   6 BANGAL NAVSUBHAI BABUBHAI GJ-19-003-020-001/464617697 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001791   7 JAYESHBHAI LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617908 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001791   8 RAVINABEN PIYUSHBHAI BANGAL(Wife) GJ-19-003-020-001/464617910 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001791   9 ZULIBEN GANSUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001791   10 RAMESHBHAI BHVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617996 ST Daher P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001791   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 3360

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

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

Total man days : 120