Muster Roll No. : 3543	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 1119005/2022-2023/83762/AS    Sanction Date : 03/11/2022
Work Code : 1119003052/IC/99759870030	Work Name : CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA MADHUBHAI RAMABAI IN LAND (1119003052/IC/99759870030)

Measurement Book Detail

MB NO.  46        Page NO.  38

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 SOMABHAI RATANBHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   2 GANGUBEN SOMABHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   3 GAYAKWAD SONERAV MADHUBHAI(Self) GJ-19-003-052-005/464633373 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   4 GAYKWAD LAKSHMANBHAI MADHUBHAI(Self) GJ-19-003-052-005/464633374 OTHER Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   5 BHOYE RAMANBHAI SOMABHAI(Self) GJ-19-003-052-005/464633380 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   6 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   7 PADVI SOMABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633438 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   8 BAHIRAM SAVITABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633439 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   9 SAIRAMBHAI RAMDASHBHAI KAMDI(Self) GJ-19-003-052-005/464633919 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001487 Credited 20/06/2023   10 KAMADI KAMUBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P P A P P P 13 256 3328 0 0 3328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001487 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29952 Amount Paid Other 3328

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130