Muster Roll No. : 5090	Date From : 15/06/2022    Date To : 29/06/2022	Sanction No. : 1119003/2021-2022/24463/AS    Sanction Date : 09/03/2022
Work Code : 1119003011/RC/100000000000118583	Work Name : Gota Metal Road Work At Village Pandwa (GP-Chaukia ) Main Road to Vashan Navasu Land Side (1119003011/RC/100000000000118583)

Measurement Book Detail

MB NO.  74        Page NO.  56

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 SUMITRABEN ASHOKBHAI MAHALA(Wife) GJ-19-003-011-006/464617034 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003202 Credited 25/08/2022   2 JYOTIBEN BALUBHAI MAHLA(Wife) GJ-19-003-011-006/464617054 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003202 Credited 25/08/2022   3 VIJAYBHAI SITARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617062 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003202 Credited 25/08/2022   4 RAVIBHAI SAKARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617042 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003202 Credited 25/08/2022   5 ASHOKBHAI NAVSUBHAI MAHALA(Self) GJ-19-003-011-006/464617034 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003202 Credited 25/08/2022   6 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 25/08/2022   7 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 25/08/2022   8 GANESHBHAI JANUBHAI PAWAR(Self) GJ-19-003-011-006/464617044 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 25/08/2022   9 PANDURAGBHAI ARUNBHAI BAGUL(Self) GJ-19-003-011-006/464617053 ST Pandva P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 25/08/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30114 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30114 Average Per labour 3346

Total man days : 126