Muster Roll No. : 11119	Date From : 28/12/2022    Date To : 10/01/2023	Sanction No. : 29/GARKHADI201617    Sanction Date : 27/09/2016
Work Code : 1119003028/WC/99759909968	Work Name : Irrigation Well Work At Village JHARI SOMOBHAI JIVALYABHAI in Land (1119003028/WC/99759909968)

Measurement Book Detail

MB NO.  105        Page NO.  77

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 VALAVI SANJAYBHAI BALUBHAI(Self) GJ-19-003-028-003/464624262 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006024 Credited 24/01/2023   2 VALAVI DIPIKABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624262 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006024 Credited 24/01/2023   3 NIRMABEN RATILALBHAI VALAVI(Wife) GJ-19-003-028-003/464624008 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006024 Credited 24/01/2023   4 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006024 Credited 24/01/2023   5 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006024 Credited 24/01/2023   6 MALVIS PARTAMBHAI AVASUBHAI(Self) GJ-19-003-028-003/464624196 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006024 Credited 24/01/2023   7 MALVIS RESHAMABEN PARTAMBHAI(Wife) GJ-19-003-028-003/464624196 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006024 Credited 24/01/2023   8 RAJUBHAI MAHRYABHAI SABLE(Self) GJ-19-003-028-004/464623897 ST Ghaniamba P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006024 Credited 24/01/2023   9 SILABEN RAJUBHAI SABLE(Wife) GJ-19-003-028-004/464623897 ST Ghaniamba P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006024 Credited 24/01/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 2868

Total man days : 108