Muster Roll No. : 14306	Date From : 18/02/2024    Date To : 02/03/2024	Sanction No. : 1119005/2022-2023/83762/AS    Sanction Date : 03/11/2022
Work Code : 1119003052/IC/99759870030	Work Name : CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA MADHUBHAI RAMABAI IN LAND (1119003052/IC/99759870030)

Measurement Book Detail

MB NO.  45        Page NO.  96

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 YELUBEN JANUBHAI GJ-19-003-052-005/464633136 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 2 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 3 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 4 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 5 ANADBHAI SUKARBHAI GJ-19-003-052-005/464633140 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 6 TARUBEN ANANDBHAI GJ-19-003-052-005/464633140 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 7 NANUBHAI SONYABHAI GJ-19-003-052-005/464633146 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 8 JANUBHAI JIVABHAI GJ-19-003-052-005/464633136 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 9 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad 10 SOMABHAI MOTYABHAI GJ-19-003-052-005/464633134 ST Malga P A P P P P P A P P P A P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005868 Credited 19/04/2024   Sudambhai Gaykawad Daily Attendence 10 0 10 10 10 10 10 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110