Muster Roll No. : 1167	Date From : 18/04/2023    Date To : 01/05/2023	Sanction No. : 1119005/2022-2023/195182/AS    Sanction Date : 21/10/2022
Work Code : 1119003039/IF/100000000000338748	Work Name : LAND LEVELING WORK AT VILLAGE KAKASHALA IRAMBHAI BHAGIYABHAI IN LAND

Measurement Book Detail

MB NO.  22        Page NO.  45

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 GANESHBHAI VASANTBHAI GAMIT(Son) GJ-19-003-039-001/464616432 ST Kakashala P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000417 Credited 12/05/2023   2 VALVI KAILESHBHAI MAGANBHAI(Son) GJ-19-003-039-001/464615265 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   3 VALVI NITABEN KAILESHBHAI(Self) GJ-19-003-039-001/464615281 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   4 DANIALBHAI SUKARIYABHAI GJ-19-003-039-001/464615201 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   5 VALVI NILESHBHAI REVAJIBHAI(Self) GJ-19-003-039-001/464615221 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   6 REDIBEN BAHVJIBHAI GJ-19-003-039-001/464615228 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   7 GUNTIBEN GULJIBHAI GJ-19-003-039-001/464615282 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   8 YAMUNABEN NAVSUBHAI GJ-19-003-039-001/464615329 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   9 BALABHAI LASIYABHAI(Self) GJ-19-003-039-001/464616334 ST Kakashala 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 1119003WL000417 Credited 12/05/2023   10 GULJIBHAI ISHARIYABHAI GAMIT GJ-19-003-039-001/464615282 ST Kakashala P P P P P A P P P P P P A P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000417 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120