Muster Roll No. : 466	Date From : 04/04/2023    Date To : 18/04/2023	Sanction No. : 1119003/2022-2023/16904/AS    Sanction Date : 04/03/2023
Work Code : 1119003011/WC/100000000000172382	Work Name : Check Dam De-Silting Work At Village Garmal (GP-Chaukia ) Bhavrav Vadya Pawar Land Near (1119003011/WC/100000000000172382)

Measurement Book Detail

MB NO.  67        Page NO.  33

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 PAWAR BENDUBHAI AVASIYABHAI GJ-19-003-011-003/464616038 ST Garmal A A A P P P P P A P P P A P A 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000097 Credited 10/05/2023   2 GANGORDA KISHANBHAI LAXMANBHAI GJ-19-003-011-003/464616042 ST Garmal A A A P P P P P A P P P A P A 9 256 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000097 Credited 10/05/2023   3 SURESHBHAI JANKUBHAI GJ-19-003-011-003/464616044 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000097 Credited 10/05/2023   4 RAMILABEN SURESHBHAI(Wife) GJ-19-003-011-003/464616044 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000097 Credited 10/05/2023   5 GANGORDA SENTARAMBHAI JOTIYABHAI GJ-19-003-011-003/464616036 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000097 Credited 10/05/2023   6 RANGUBEN BENDUBHAI GJ-19-003-011-003/464616038 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000097 Credited 10/05/2023   7 GANGORDA VASANBHAI LAXMANBHAI GJ-19-003-011-003/464616047 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000097 Credited 10/05/2023   8 MARTHUBEN VASANBHAI GANGORDA(Wife) GJ-19-003-011-003/464616047 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000097 Credited 10/05/2023   9 GANGORDA TARASHIG JOTIYABHAI GJ-19-003-011-003/464616035 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000097 Credited 10/05/2023   10 JANIBEN TARASHIG GJ-19-003-011-003/464616035 ST Garmal A A P P P P P P A P P P A P A 10 256 2560 0 0 2560 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000097 Credited 10/05/2023   Daily Attendence 0 0 8 10 10 10 10 10 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 2508.8

Total man days : 98