Muster Roll No. : 156	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1119003/2023-2024/53556/AS    Sanction Date : 03/06/2023
Work Code : 1119003011/IF/100000000000429207	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Ratilal Navasu Mahla Land (1119003011/IF/100000000000429207)

Measurement Book Detail

MB NO.  85        Page NO.  48

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 HARESHBHAI LAXMANBHAI(Self) GJ-19-003-011-006/464616781 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000065 Credited 29/04/2024   2 RAVIBHAI SAKARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617042 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000065 Credited 29/04/2024   3 GANGODA YOGESHBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617011 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000065 Credited 29/04/2024   4 MAHADUBHAI LAXMANBHAI PAWAR GJ-19-003-011-006/464616178 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000065 Credited 29/04/2024   5 GANGODA SANTOSHBHAI JAYRAMBHAI(Self) GJ-19-003-011-006/464617009 ST Pandva P P P A A A A A A A A A A A A 3 280 840 0 0 840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000065 Credited 29/04/2024   6 BAGUL AMARATBHAI MANASYABHAI(Self) GJ-19-003-011-006/464616996 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000065 Credited 29/04/2024   7 CHAUDHARI UMESHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616963 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000065 Credited 29/04/2024   8 CHAUDHARI SONUBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616961 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000065 Credited 29/04/2024   9 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000065 Credited 29/04/2024   10 VANITABEN ISHVARBHAI GANGODA(Wife) GJ-19-003-011-006/464617035 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000065 Credited 29/04/2024   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 3864

Total man days : 138