Muster Roll No. : 1572	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 1119005/2022-2023/69648/AS    Sanction Date : 24/05/2022
Work Code : 1119003028/IF/100000000000338820	Work Name : LAND LEVELING WORK AT VILLAGE GARKHADI SANKARBHAI RATANBHAI IN LAND (1119003028/IF/100000000000338820)

Measurement Book Detail

MB NO.  28        Page NO.  78

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 VALAVI SANJAYBHAI BALUBHAI(Self) GJ-19-003-028-003/464624262 ST Garkhadi 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 1119003WL000693 Credited 08/05/2024   2 VALAVI DIPIKABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624262 ST Garkhadi 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 1119003WL000693 Credited 08/05/2024   3 NIRMABEN RATILALBHAI VALAVI(Wife) GJ-19-003-028-003/464624008 ST Garkhadi 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 1119003WL000693 Credited 08/05/2024   4 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi 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 1119003WL000693 Credited 08/05/2024   5 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi 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 1119003WL000693 Credited 08/05/2024   6 MALVIS PARTAMBHAI AVASUBHAI(Self) GJ-19-003-028-003/464624196 ST Garkhadi 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 1119003WL000693 Credited 08/05/2024   7 MALVIS RESHAMABEN PARTAMBHAI(Wife) GJ-19-003-028-003/464624196 ST Garkhadi 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 1119003WL000693 Credited 08/05/2024   8 VALAVI VIJAYBHAI DAJIBHAI(Self) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000693 Credited 08/05/2024   9 VALAVI MANJULABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P A P P P P P P A 12 280 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000693 Credited 08/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 108