Muster Roll No. : 5508	Date From : 19/06/2023    Date To : 29/06/2023	Sanction No. : 1119003/2023-2024/47671/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/WC/100000000000175466	Work Name : Farm Pond Work At Village Pandwa (GP- Chaukia ) Lahanu Navasu Mahla in Land (1119003011/WC/100000000000175466)

Measurement Book Detail

MB NO.  18        Page NO.  85

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 BAGUL MANISHABEN CHANDRAKANTBHAI(Wife) GJ-19-003-011-006/464616272 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002075 Credited 10/07/2023   2 SUMANBHAI DEVAJIBHAI GJ-19-003-011-006/464616249 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002075 Credited 11/07/2023   3 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002075 Credited 11/07/2023   4 PREMILABEN RAJUBHAI GJ-19-003-011-006/464616279 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002075 Credited 11/07/2023   5 CHANDRAKANTBHAI MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002075 Credited 10/07/2023   6 BAGUL RAJUBHAI YASHVANTBHAI GJ-19-003-011-006/464616263 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002075 Credited 10/07/2023   7 GANGORDA LAXMANBHAI DEVAJBHAI GJ-19-003-011-006/464616250 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002075 Credited 10/07/2023   8 BAGUL RAMESHBHAI MAHDUBHAI GJ-19-003-011-006/464616269 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002075 Credited 10/07/2023   9 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002075 Credited 10/07/2023   10 PADAVI RAJUBHAI SONIYABHAI GJ-19-003-011-006/464616279 ST Pandva A P P P P P P P P P X 9 256 2304 0 0 2304 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002075 Credited 10/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 90