Muster Roll No. : 5528	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 1119003/2023-2024/53588/AS    Sanction Date : 03/06/2023
Work Code : 1119003011/IF/100000000000429212	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Avaju Kalu Bhoye Land (1119003011/IF/100000000000429212)

Measurement Book Detail

MB NO.  18        Page NO.  84

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 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 ISHVERBHAI MAHDUBHAI(Self) GJ-19-003-011-006/464616803 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002074 Credited 10/07/2023   2 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002074 Credited 10/07/2023   3 GAVIT ANILBHAI SUKARBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002074 Credited 10/07/2023   4 BHOYE SANJAYBHAI AVAJBHAI(Self) GJ-19-003-011-006/464616829 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002074 Credited 10/07/2023   5 BAGUL SANGITABEN ISHVERBHAI(Wife) GJ-19-003-011-006/464616803 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002074 Credited 10/07/2023   6 BORASA PRABHUBHAI RATANBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002074 Credited 10/07/2023   7 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002074 Credited 10/07/2023   8 DAMYANTIBEN ANILBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002074 Credited 10/07/2023   9 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002074 Credited 10/07/2023   10 SUNITABEN SANJAYBHAI BHOYE(Wife) GJ-19-003-011-006/464616829 ST Pandva P P P P P P P P P A 9 256 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002074 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 2304

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

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

Total man days : 90