Muster Roll No. : 11174	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 1119003/2022-2023/186697/AS    Sanction Date : 03/11/2022
Work Code : 1119003011/IF/100000000000383648	Work Name : Stone Wall Work At Village Pandava (GP- Chaukia) Yamunaben Sonu Ahir in Land (1119003011/IF/100000000000383648)

Measurement Book Detail

MB NO.  85        Page NO.  32

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 SOMNATHBHAI MAGANBHAI PAVAR(Self) GJ-19-003-011-006/464617123 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL004369 Credited 07/02/2024   2 MEHULBHAI CHINTUBHAI CHAUDHARI(Self) GJ-19-003-011-006/464617124 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL004369 Credited 07/02/2024   3 SULANTIBEN SURESHBHAI PAWAR(Self) GJ-19-003-011-006/464617102 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 1119003WL004369 Credited 07/02/2024   4 AVINASHBHAI CHINTUBHAI CHAUDHRY(Self) GJ-19-003-011-006/464617073 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 1119003WL004369 Credited 07/02/2024   5 VINESHBHAI SHIVDASHBHAI PAWAR(Self) GJ-19-003-011-006/464617093 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 1119003WL004369 Credited 07/02/2024   6 VIVEKBHAI ANADBHAI GAVIT(Self) GJ-19-003-011-006/464617101 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 1119003WL004369 Credited 07/02/2024   7 SHIVAJIBHAI BUDHYABHAI CHAUDHARI(Self) GJ-19-003-011-006/464617103 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 1119003WL004369 Credited 07/02/2024   8 MENUBEN LAXMANBHAI PAWAR(Wife) GJ-19-003-011-006/464616180 ST Pandva P P P A A A A A A A A A A X X 3 256 768 0 0 768 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004369 Credited 07/02/2024   9 PAVAR DINESHBHAI SHIVADASHBHAI(Self) GJ-19-003-011-006/464616962 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004369 Credited 07/02/2024   Daily Attendence 9 9 9 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 3271.1111

Total man days : 115