Muster Roll No. : 1111	Date From : 18/04/2023    Date To : 01/05/2023	Sanction No. : 1119005/2022-2023/69033/AS    Sanction Date : 10/05/2022
Work Code : 1119003052/IF/100000000000339784	Work Name : LAND LEVELLING WORK AT VILLAGE MALGA BAPUBHAI ZIPARBHAI IN LAND (1119003052/IF/100000000000339784)

Measurement Book Detail

MB NO.  45        Page NO.  44

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 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000423 Credited 12/05/2023   2 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000423 Credited 12/05/2023   3 PAWAR GUNTIBEN SONUBHAI(Wife) GJ-19-003-052-005/464633356 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000423 Credited 12/05/2023   4 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga P P P P P A P A A A A A A A 6 256 1536 0 0 1536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000423 Credited 12/05/2023   5 SUDRSHANABEN SUNILBHAI PAWAR(Wife) GJ-19-003-052-005/464633883 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000423 Credited 12/05/2023   6 MITABEN PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633890 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000423 Credited 12/05/2023   7 JIGNESHBHAI LAXMANBHAI BHOYE(Self) GJ-19-003-052-005/464633913 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000423 Credited 12/05/2023   8 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000423 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 0 8 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19968 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2880

Total man days : 90