Muster Roll No. : 15015	Date From : 04/03/2024    Date To : 14/03/2024	Sanction No. : 1119005/2023-2024/133601/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000430256	Work Name : STONEWALL WORK AT VILLAGE MALGA DAYARAMBHAI ROGYABHAI IN LAND (1119003052/IF/100000000000430256)

Measurement Book Detail

MB NO.  21        Page NO.  2

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 DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   2 GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   3 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   4 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006183 Credited 23/04/2024   5 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006183 Credited 23/04/2024   6 RAUT BARAKYABHAI SOMABHAI(Self) GJ-19-003-052-005/464633446 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006183 Credited 23/04/2024   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6

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