Muster Roll No. : 12659	Date From : 09/01/2024    Date To : 22/01/2024	Sanction No. : 1119005/2022-2023/83783/AS    Sanction Date : 03/11/2022
Work Code : 1119003052/IC/99759869749	Work Name : CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA VAMANBHAI SIMGUBHAI IN LAND (1119003052/IC/99759869749)

Measurement Book Detail

MB NO.  45        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 SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 ST Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005212 Credited 25/03/2024   Sumitraben 2 GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 ST Malga A A P P A A P P P P P P P A 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005212 Credited 25/03/2024   Sumitraben 3 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005212 Credited 25/03/2024   Sumitraben 4 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005212 Credited 25/03/2024   Sumitraben 5 GAVLI SAVITABEN DEVRAMBHAI(Wife) GJ-19-003-052-005/464633449 ST Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005212 Credited 25/03/2024   Sumitraben 6 RAUT SITYABHAI SOMABHAI(Self) GJ-19-003-052-005/464633447 ST Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005212 Credited 25/03/2024   Sumitraben 7 RAUT SUMANBEN SITYABHAI(Wife) GJ-19-003-052-005/464633447 ST Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005212 Credited 25/03/2024   Sumitraben 8 BAGUL SUNITABEN PANDITBHAI(Wife) GJ-19-003-052-005/464633455 ST Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005212 Credited 25/03/2024   Sumitraben 9 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005212 Credited 25/03/2024   Sumitraben 10 KALIBEN DAMUBHAI(Wife) GJ-19-003-052-005/464632514 OTHER Malga A A P P P A P P P P P P P A 10 256 2560 0 0 2560 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005212 Credited 25/03/2024   Sumitraben Daily Attendence 0 0 10 10 9 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20224 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 99