Muster Roll No. : 11432	Date From : 11/12/2023    Date To : 25/12/2023	Sanction No. : 1119003/2023-2024/65449/AS    Sanction Date : 12/10/2023
Work Code : 1119003010/IF/100000000000429265	Work Name : Stone Wall Work At Village Sukmal (GP-Chankhal ) Ramuben Devram Chaudhari Land

Measurement Book Detail

MB NO.  45        Page NO.  12

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 PAWAR GIRISHBHAI GOVINDBHAI(Self) GJ-19-003-010-004/464636229 ST Sukmal P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL004616 Credited 12/03/2024   2 PAWAR SUNITABEN KESUBHAI(Wife) GJ-19-003-010-004/464636241 ST Sukmal P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL004616 Credited 12/03/2024   3 PAWAR MAHIMABEN ASHISHBHAI(Wife) GJ-19-003-010-004/464636234 ST Sukmal P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004616 Credited 12/03/2024   4 GANGURDE MANISHABEN PRAKASHBHAI(Wife) GJ-19-003-010-004/464636235 ST Sukmal P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004616 Credited 12/03/2024   5 DHULE GHANSYAMBHAI DEVRAMBHAI(Self) GJ-19-003-010-004/464636228 OTHER Sukmal P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004616 Credited 12/03/2024   6 PAWAR AKASHBHAI SURESHBHAI(Self) GJ-19-003-010-004/464636233 ST Sukmal P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004616 Credited 12/03/2024   7 Bhoye Mahendrabhai Simgyabhai(Self) GJ-19-003-010-004/464636259 ST Sukmal P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004616 Credited 12/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 3584

Total man days : 98