Muster Roll No. : 7570	Date From : 10/08/2023    Date To : 23/08/2023	Sanction No. : 1119005/2022-2023/134173/AS    Sanction Date : 03/09/2022
Work Code : 1119003052/IF/100000000000365738	Work Name : BLOCK PLANTAION WORK AT VILLAGE MALGA ULUBHAI LACHHUBHAI IN LAND (1119003052/IF/100000000000365738)

Measurement Book Detail

MB NO.  45        Page NO.  57

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 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P A P A P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003046 Credited 19/09/2023   2 MAHALA VANJIBHAI ULUBHAI(Self) GJ-19-003-052-005/464633853 ST Malga P P P A P A P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003046 Credited 19/09/2023   3 HADAGUBHAI SOMABHAI GJ-19-003-052-005/464633317 ST Malga P P P A P A P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003046 Credited 19/09/2023   4 SULANDABEN HADAGUBHAI GJ-19-003-052-005/464633317 ST Malga P P P A P A P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003046 Credited 19/09/2023   5 ULUBHAI LACHUBHAI GJ-19-003-052-005/464633321 ST Malga P P P A P A P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003046 Credited 19/09/2023   6 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P A P A P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003046 Credited 19/09/2023   Daily Attendence 6 6 6 0 6 0 6 6 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 2560

Total man days : 60