Muster Roll No. : 12736	Date From : 10/01/2024    Date To : 23/01/2024	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.  45        Page NO.  75

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 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005160 Credited 25/03/2024   2 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P A P P P P A A A A A 8 256 2048 0 0 2048 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005160 Credited 25/03/2024   3 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005160 Credited 25/03/2024   4 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005160 Credited 25/03/2024   5 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005160 Credited 25/03/2024   6 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005160 Credited 25/03/2024   7 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   8 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005160 Credited 25/03/2024   9 AHIR SURESHBHAI TIRAMAKBHAI(Self) GJ-19-003-052-005/464633452 ST Malga P P P P A P P P P P P A A P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005160 Credited 25/03/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24576 Average Per labour 2730.6667

Total man days : 96