Muster Roll No. : 14573	Date From : 27/02/2024    Date To : 11/03/2024	Sanction No. : 1119005/2022-2023/186321/AS    Sanction Date : 21/10/2022
Work Code : 1119003028/IC/99759870947	Work Name : CONSTRUCTION OF NEW COMMUNITY IRRIGATION WELL WORK AT VILLAGE GARKHADI GANPATBHAI BANYABHAI IN LAND (1119003028/IC/99759870947)

Measurement Book Detail

MB NO.  49        Page NO.  17

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 GAYAKWAD MANGLIBEN NILESHBHAI(Wife) GJ-19-003-028-003/464624235 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005989 Credited 23/04/2024   Dilipbhai 2 GAYAKAWAD SIVDASBHAI MAHIPATBHAI(Self) GJ-19-003-028-003/464624236 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005989 Credited 23/04/2024   Dilipbhai 3 GAYAKWAD NILESHBHAI MANGLYABHAI(Self) GJ-19-003-028-003/464624235 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005989 Credited 23/04/2024   Dilipbhai 4 GAYAKAWAD GIRISHBHAI ARJUBHAI(Self) GJ-19-003-028-003/464624240 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005989 Credited 23/04/2024   Dilipbhai 5 GAYKAWAD SITARAMBHAI DAYARAMBHAI(Self) GJ-19-003-028-003/464624311 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005989 Credited 23/04/2024   Dilipbhai 6 CHAUDHARI KALPESHBHAI VINODBHAI(Self) GJ-19-003-028-003/464624313 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005989 Credited 23/04/2024   Dilipbhai 7 BAGUL KALUBEN SAMPUBHAI(Wife) GJ-19-003-028-003/464624239 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005989 Credited 23/04/2024   Dilipbhai 8 BAGUL KALPESHBHAI SAMPUBHAI(Self) GJ-19-005-028-003/464624322 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005989 Credited 23/04/2024   Dilipbhai 9 GAYAKAWAD JASUBEN SIVDASBHAI(Wife) GJ-19-003-028-003/464624236 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005989 Credited 23/04/2024   Dilipbhai 10 BAGUL SAMPUBHAI RAMUBHAI(Self) GJ-19-003-028-003/464624239 ST Garkhadi P P P P P A P P A P A P P P 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005989 Credited 23/04/2024   Dilipbhai Daily Attendence 10 10 10 10 10 0 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110