Muster Roll No. : 13266	Date From : 22/01/2024    Date To : 06/02/2024	Sanction No. : 1119003/2022-2023/71453/AS    Sanction Date : 09/05/2022
Work Code : 1119003006/IF/100000000000341313	Work Name : Land Leveling Work At Village Kutarnachya (GP- Bhavandagad ) Sitaram Dalu Pawar in Land

Measurement Book Detail

MB NO.  59        Page NO.  99

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 16 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 MEERABEN VIJAYBHAI GJ-19-003-006-004/464610554 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005378 Credited 25/03/2024   2 BABULALBHAI HIRAJIBHAI GJ-19-003-006-004/464610566 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005378 Credited 25/03/2024   3 VAYSUBEN KAJUBHAI GJ-19-003-006-004/464610499 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005378 Credited 25/03/2024   4 NARNBHAI SURJIBHAI(Son) GJ-19-003-006-004/464610729 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005378 Credited 25/03/2024   5 AMRATBHAI GOMABHAI PAWAR(Self) GJ-19-003-006-004/464641091 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005378 Credited 25/03/2024   6 DHARMESHBHAI CHUNILALBHAI GAYKAWAD(Self) GJ-19-003-006-004/464641094 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005378 Credited 25/03/2024   7 ASHOKBHAI SITARAMBHAI PAWAR(Self) GJ-19-003-006-004/464641096 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005378 Credited 25/03/2024   8 MANISHABEN ASHOKBHAI PAWAR(Wife) GJ-19-003-006-004/464641096 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005378 Credited 25/03/2024   9 ANKITBHAI MANIRAVBHAI KUNVAR(Self) GJ-19-003-006-004/464641100 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005378 Credited 25/03/2024   10 REKHABEN SHIVAJIBHAI(Daughter-in-Law) GJ-19-003-006-004/464610722 ST Kutarnachia P P P P A P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005378 Credited 25/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150