Muster Roll No. : 9131	Date From : 19/11/2022    Date To : 03/12/2022	Sanction No. : 1119003/2022-2023/71926/AS    Sanction Date : 18/05/2022
Work Code : 1119003011/IF/100000000000341893	Work Name : Stone Wall At Village Pandava (GP-Chokia ) Yashvant Gulub Chaudhari in Land (1119003011/IF/100000000000341893)

Measurement Book Detail

MB NO.  74        Page NO.  90

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 VIJAYBHAI BUDHYABHAI CHAUDHRI(Self) GJ-19-003-011-006/464617056 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005183 Credited 14/12/2022   2 SANDEEPBHAI DEVAJBHAI GANGODA(Self) GJ-19-003-011-006/464617087 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005183 Credited 14/12/2022   3 DEVCHANDRABHAI SHRAVANBHAI BAGUL(Self) GJ-19-003-011-006/464617089 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005183 Credited 14/12/2022   4 MADHUBHAI KAJHIYABHAI PAWAR(Self) GJ-19-003-011-006/464617091 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005183 Credited 14/12/2022   5 RAJESHBHAI GOPANBHAI GAYAKWAD(Self) GJ-19-003-011-006/464617058 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005183 Credited 14/12/2022   6 SOMIBEN JAMSUBHAI PAWAR(Self) GJ-19-003-011-006/464617083 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005183 Credited 14/12/2022   7 UPENDRABHAI JIVABHAI CHAUDHRY(Son) GJ-19-003-011-006/464617070 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005183 Credited 14/12/2022   8 BHORIBEN SONIRAVBHAI CHAUDHRY(Self) GJ-19-003-011-006/464617079 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005183 Credited 14/12/2022   9 RAMAYBEN LAXMANBHAI THAKRE(Self) GJ-19-003-011-006/464617060 ST Pandva P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005183 Credited 14/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 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