Muster Roll No. : 15499	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 1119005/2022-2023/130535/AS    Sanction Date : 21/10/2022
Work Code : 1119003028/IC/99759869348	Work Name : CONSTRUCTION OF NEW COMMUNITY IRRIGATION WELL WORK AT VILLAGE GARKHADI CHAITRAMBHAI MANSYA IN LAND (1119003028/IC/99759869348)

Measurement Book Detail

MB NO.  48        Page NO.  46

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 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 N P P P P P 6 256 1536 0 0 1536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi 2 VALAVI DIPIKABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624262 ST Garkhadi P N P P P P P 6 256 1536 0 0 1536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi 3 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi P N P P P P P 6 256 1536 0 0 1536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi 4 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi P N P P P P P 6 256 1536 0 0 1536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi 5 MALVIS PARTAMBHAI AVASUBHAI(Self) GJ-19-003-028-003/464624196 ST Garkhadi P N P P P P P 6 256 1536 0 0 1536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi 6 MALVIS RESHAMABEN PARTAMBHAI(Wife) GJ-19-003-028-003/464624196 ST Garkhadi P N P P P P P 6 256 1536 0 0 1536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi 7 VALAVI VIJAYBHAI DAJIBHAI(Self) GJ-19-003-028-003/464624009 ST Garkhadi P N P P P P P 6 256 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi 8 VALAVI MANJULABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624009 ST Garkhadi P N P P P P P 6 256 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006207 Credited 23/04/2024   Balubhai Rajyabhai Valvi Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1536

Total man days : 48