Muster Roll No. : 8838	Date From : 12/11/2022    Date To : 26/11/2022	Sanction No. : 1119003/2022-2023/133103/AS    Sanction Date : 04/10/2022
Work Code : 1119003011/AV/100000000000096488	Work Name : Compound Wall Work At Village Javtala (GP- Chaukia ) Primary School (1119003011/AV/100000000000096488)

Measurement Book Detail

MB NO.  74        Page NO.  85

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 RAMANBHAI ZUBALIYABHAI GJ-19-003-011-005/464616080 ST Javtala P A P P P P P A A P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005080 Credited 07/12/2022   2 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala P A P P P P P A A P P P P P A 11 239 2629 0 0 2629 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005080 Credited 07/12/2022   3 GUNTIBEN ULUSIYABHAI GJ-19-003-011-005/464616082 ST Javtala P A P P P P P A A A P P P P A 10 239 2390 0 0 2390 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005080 Credited 07/12/2022   4 GANGUBEN CHANDARBHAI GJ-19-003-011-005/464616088 ST Javtala P A P P P P P A A P P P P P A 11 239 2629 0 0 2629 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005080 Credited 07/12/2022   5 SEVANTIBEN ZUBALIYABHAI BARDE(Wife) GJ-19-003-011-005/464616079 ST Javtala P A P P P P P A A P P P P P A 11 239 2629 0 0 2629 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005080 Credited 07/12/2022   6 CHOURIYA HIRAJUBHAI MANGALUBHAI GJ-19-003-011-005/464616120 ST Javtala P A P P P P P A A P P P P P A 11 239 2629 0 0 2629 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005080 Credited 07/12/2022   Daily Attendence 6 0 6 6 6 6 6 0 0 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15535 Average Per labour 2589.1667

Total man days : 65