Muster Roll No. : 2419	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 1119003/2023-2024/47668/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426716	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Janu Lahanu Pawar Land (1119003011/IF/100000000000426716)

Measurement Book Detail

MB NO.  67        Page NO.  44

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 SITARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617062 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   2 RATILALBHAI NAVSUBHAI MAHLA(Self) GJ-19-003-011-006/464617063 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   3 SANJAYBHAI SAMPATBHAI GANGODA(Self) GJ-19-003-011-006/464617098 ST Pandva P P P P P P A P P P P P P P A 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000909 Credited 01/06/2023   4 KAMINABEN CHETANBHAI GAVIT(Wife) GJ-19-003-011-006/464617097 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   5 CHETANBHAI ANILBHAI GAVIT(Self) GJ-19-003-011-006/464617097 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   6 SHUKARIBEN SHIVRAMBHAI MAHLA(Wife) GJ-19-003-011-006/464617064 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   7 VINODBHAI SITARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617065 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   8 SHIVRAMBHAI RATANBHAI MAHLA(Self) GJ-19-003-011-006/464617064 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000909 Credited 01/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 3552

Total man days : 111