Muster Roll No. : 8336	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : 06/R/R/0    Sanction Date : 22/08/2016
Work Code : 1119003052/IF/99759946993	Work Name : New Irrigation Well At Village MALGA SOMABHAI RATANBHAI in Land (1119003052/IF/99759946993)

Measurement Book Detail

MB NO.  36        Page NO.  86

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 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   2 BIBIBEN RAMANBHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 22/03/2022   3 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P P P P P A A X X 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   4 RAJUBHAI RATANBHAI GJ-19-003-052-005/464633153 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 22/03/2022   5 ZUBALBEN RAJUBHAI(Daughter-in-Law) GJ-19-003-052-005/464633153 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   6 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   7 DAYARAMBHAI ROGYABHAI GJ-19-003-052-005/464633229 ST Malga P P P P P P A A A A A A X X 6 229 1374 0 0 1374 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   8 BITUBEN DAYARAMBHAI GJ-19-003-052-005/464633229 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   9 KAMADI MILUBEN RAMUBAHI(Wife) GJ-19-003-052-005/464633393 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   10 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005132 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 9 9 9 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25648 Average Per labour 2564.8

Total man days : 112