Muster Roll No. : 13249	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 1119005/2021-2022/23224/AS    Sanction Date : 25/02/2022
Work Code : 1119003052/IF/100000000000311003	Work Name : LAND LEVELLING WORK AT VILLAGE MALGA PUNYABHAI SOMABHAI IN LAND (1119003052/IF/100000000000311003)

Measurement Book Detail

MB NO.  77        Page NO.  78

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 P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007406 Credited 31/03/2022   2 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007406 Credited 31/03/2022   3 RADHABEN SOMNATHBHAI GAVIT(Wife) GJ-19-003-052-005/464633816 ST Malga P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007406 Credited 31/03/2022   4 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007406 Credited 31/03/2022   5 ULUBHAI LACHUBHAI GJ-19-003-052-005/464633321 ST Malga P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007406 Credited 31/03/2022   6 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007406 Credited 31/03/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16488 Average Per labour 2748

Total man days : 72