Muster Roll No. : 297	Date From : 04/04/2023    Date To : 18/04/2023	Sanction No. : 1119003/2022-2023/17381/AS    Sanction Date : 04/03/2023
Work Code : 1119003011/WC/100000000000172383	Work Name : Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383)

Measurement Book Detail

MB NO.  67        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 BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000061 Credited 10/05/2023   2 PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   3 RAVINDRABHAI DHARUBHAI PAWAR(Son) GJ-19-003-011-005/464616071 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   4 SAYKUBEN DHARUBHAI GJ-19-003-011-005/464616071 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   5 FULAJABEN RAMANBHAI GJ-19-003-011-005/464616080 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   6 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   7 YASHODABEN IKATIYABHAI PAWAR(Wife) GJ-19-003-011-005/464616084 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   8 GANGUBEN CHANDARBHAI GJ-19-003-011-005/464616088 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   9 PARIBEN BUDANBHAI GJ-19-003-011-005/464616089 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   10 SEVANTIBEN ZUBALIYABHAI BARDE(Wife) GJ-19-003-011-005/464616079 ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000061 Credited 10/05/2023   Daily Attendence 0 0 0 0 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100