Muster Roll No. : 3243	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1119005/2022-2023/81845/AS    Sanction Date : 03/11/2022
Work Code : 1119003067/IC/99759868069	Work Name : CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE SUBIR ARJUNBHAI MALJIBHAI IN LAND (1119003067/IC/99759868069)

Measurement Book Detail

MB NO.  5        Page NO.  52

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 RAMILABEN CANDUBHAI GJ-19-003-067-002/464604819 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 2 RAJESHBHAI UMIYABHAI GJ-19-003-067-002/464604827 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 3 GAVIT RAMAYBEN MOTILALBHAI(Mother-in-Law) GJ-19-003-067-002/464604873 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 4 KAGDE NATUBHAI PUNIYABHAI GJ-19-003-067-002/464604823 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 5 RUDHIBEN HADGUBHAI GJ-19-003-067-002/464604792 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 6 GANESHBHAI HADGUBHAI GJ-19-003-067-002/464604792 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 7 DESAI CANDUBHAI RAGHUNATBHAI GJ-19-003-067-002/464604819 ST Subir A P P A P A P P P A P P P P 10 280 2800 0 0 2800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 8 VANABEN NATUBHAI GJ-19-003-067-002/464604823 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 9 VAGHERA HADGUBHAI VADHIYABHAI GJ-19-003-067-002/464604792 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai 10 GAVIT MANILALBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604873 ST Subir P P P A P A P P P A P P P P 11 280 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001202 Credited 01/06/2024   Devidashbhai Daily Attendence 9 10 10 0 10 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 3052

Total man days : 109