Muster Roll No. : 3545	Date From : 24/05/2023    Date To : 04/06/2023	Sanction No. : 1119005/2022-2023/94576/AS    Sanction Date : 26/05/2022
Work Code : 1119003052/WH/100000000000111881	Work Name : CHECKDAM DISILTING WORK AT VILLAGE MALGA RAMANBHAI SOMABHAI LAND NEAR (1119003052/WH/100000000000111881)

Measurement Book Detail

MB NO.  9        Page NO.  76

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 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 MAHALA AMDUBEN SAKHARAMBHAI(Wife) GJ-19-003-052-005/464633466 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001384 Credited 15/06/2023   2 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001384 Credited 15/06/2023   3 KASIRAMBHAI PANDABHAI GJ-19-003-052-005/464633323 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   4 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   5 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   6 RAUT RAMANBHAI SIMAGUBHAI(Self) GJ-19-003-052-005/464633846 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   7 HADAGUBHAI SOMABHAI GJ-19-003-052-005/464633317 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   8 SULANDABEN HADAGUBHAI GJ-19-003-052-005/464633317 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   9 ULUBHAI LACHUBHAI GJ-19-003-052-005/464633321 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   10 SUBHASHBHAI ULUBHAI(Son) GJ-19-003-052-005/464633321 ST Malga A P A P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001384 Credited 15/06/2023   Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100