Muster Roll No. : 15016	Date From : 04/03/2024    Date To : 14/03/2024	Sanction No. : 1119005/2023-2024/133601/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000430256	Work Name : STONEWALL WORK AT VILLAGE MALGA DAYARAMBHAI ROGYABHAI IN LAND

Measurement Book Detail

MB NO.  21        Page NO.  2

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 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 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   2 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   3 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   4 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   5 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   6 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P A P P P A A A 7 256 1792 0 0 1792 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006183 Credited 23/04/2024   Daily Attendence 6 6 6 6 0 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 2432

Total man days : 57