Muster Roll No. : 2418	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 1119003/2023-2024/47668/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426716	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Janu Lahanu Pawar Land (1119003011/IF/100000000000426716)

Measurement Book Detail

MB NO.  67        Page NO.  44

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 15 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 SUMITRABEN ASHOKBHAI MAHALA(Wife) GJ-19-003-011-006/464617034 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   2 GANGODA GULABBHAI JAYUBHAI(Self) GJ-19-003-011-006/464617048 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   3 JYOTIBEN BALUBHAI MAHLA(Wife) GJ-19-003-011-006/464617054 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   4 ASHABEN SANDIPBHAI BHOYE(Wife) GJ-19-003-011-006/464617061 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   5 ASHOKBHAI NAVSUBHAI MAHALA(Self) GJ-19-003-011-006/464617034 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   6 SOMIBEN SOMABHAI BHOYE(Self) GJ-19-003-011-006/464617059 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000909 Credited 01/06/2023   7 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   8 DAMYANTIBEN ANILBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   9 GANESHBHAI JANUBHAI PAWAR(Self) GJ-19-003-011-006/464617044 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   10 BHIL MANSUBHAI BABLUBHAI(Self) GJ-19-003-011-006/464617050 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140