Muster Roll No. : 12600	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 1119003/2022-2023/186733/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000386271	Work Name : Stone Wall Work At Village Pandava (GP- Chaukia ) Ramesh Variya Ahir in Land (1119003011/IF/100000000000386271)

Measurement Book Detail

MB NO.  66        Page NO.  26

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 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 ST Pandva P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006372 Credited 18/03/2023   2 AHIR ASHABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P A A 13 239 3107 0 0 3107 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006372 Credited 18/03/2023   3 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL006372 Credited 18/03/2023   4 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P A A 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL006372 Credited 18/03/2023   5 SUNITABEN GULABBHAI(Wife) GJ-19-003-011-006/464616798 ST Pandva P P P P P P P P P P P P P A A 13 239 3107 0 0 3107 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006372 Credited 18/03/2023   6 GUNTIBEN JAYUBHAI GJ-19-003-011-006/464616280 ST Pandva P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006372 Credited 18/03/2023   7 PUNYABHAI SUKKARBHAI(Self) GJ-19-003-011-006/464616752 ST Pandva P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006372 Credited 18/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22705 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22705 Average Per labour 3243.5715

Total man days : 95