Muster Roll No. : 3833	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 1119005/2022-2023/69032/AS    Sanction Date : 10/05/2022
Work Code : 1119003052/IF/100000000000339787	Work Name : LAND LEVELLING WORK AT VILLAGE MALGA MAHARYABHAI ZULUBHAI IN LAND (1119003052/IF/100000000000339787)

Measurement Book Detail

MB NO.  45        Page NO.  53

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 VINODBHAI KALUBHAI PAWAR(Self) GJ-19-003-052-005/464633879 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001639 Credited 27/06/2023   2 NIKETABEN SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633882 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   3 SUNILBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633883 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   4 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   5 SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   6 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   7 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   8 PAWAR GUNTIBEN SONUBHAI(Wife) GJ-19-003-052-005/464633356 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   9 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   10 BHOYE RAMESHBHAI GANASYABHAI(Self) GJ-19-003-052-005/464633637 ST Malga P P P P P A P P P P P P A P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001639 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120