Muster Roll No. : 835	Date From : 03/04/2024    Date To : 10/04/2024	Sanction No. : 1119005/2023-2024/131671/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000430405	Work Name : LAND LEVELLING WORK AT VILLAGE MALGA SURESHBHAI RADIYABHAI IN LAND (1119003052/IF/100000000000430405)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 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 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000021 Credited 25/04/2024   2 VINODBHAI KALUBHAI PAWAR(Self) GJ-19-003-052-005/464633879 ST Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000021 Credited 25/04/2024   3 NIKETABEN SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633882 ST Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   4 RAJINDARBHAI RADIYABHAI PAWAR(Self) GJ-19-003-052-005/464633884 ST Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   5 DAXABEN RAJINDARBHAI PAWAR(Wife) GJ-19-003-052-005/464633884 ST Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   6 MINABEN RAMAJBHAI(Daughter-in-Law) GJ-19-003-052-005/464633357 OTHER Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   7 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   8 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   9 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   10 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P A A 6 280 1680 0 0 1680 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000021 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11760 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60