Muster Roll No. : 14385	Date From : 16/03/2023    Date To : 26/03/2023	Sanction No. : 1119005/2022-2023/74441/AS    Sanction Date : 10/05/2022
Work Code : 1119003052/IF/100000000000338655	Work Name : LAND LEVELING WORK AT VILLAGE MALGA RAMANBHAI AVSUBHAI IN LAND (1119003052/IF/100000000000338655)

Measurement Book Detail

MB NO.  45        Page NO.  37

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 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 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P P A P P P P 10 239 2390 0 0 2390 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007200 Credited 03/05/2023   2 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P A P P P P 10 239 2390 0 0 2390 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007200 Credited 03/05/2023   3 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P A P P P P 10 239 2390 0 0 2390 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007200 Credited 03/05/2023   4 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P P A P P P P 10 239 2390 0 0 2390 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007200 Credited 03/05/2023   5 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga P P P P P P A P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007200 Credited 03/05/2023   6 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P P P A P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007200 Credited 03/05/2023   7 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P P P P A P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007200 Credited 03/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 2390

Total man days : 70