Muster Roll No. : 2415	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 1119003/2023-2024/47670/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426718	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Mahadu Laxman Pawar Land (1119003011/IF/100000000000426718)

Measurement Book Detail

MB NO.  67        Page NO.  43

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 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 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 BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000897 Credited 01/06/2023   2 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 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 BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000897 Credited 01/06/2023   3 SUMANBHAI DEVAJIBHAI GJ-19-003-011-006/464616249 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 BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000897 Credited 01/06/2023   4 Rahulbhai Kamleshbhai Gangoda(Son) GJ-19-003-011-006/464616188 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 1119003WL000897 Credited 01/06/2023   5 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 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 1119003WL000897 Credited 01/06/2023   6 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 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 1119003WL000897 Credited 01/06/2023   7 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 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 1119003WL000897 Credited 01/06/2023   8 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 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 1119003WL000897 Credited 01/06/2023   9 YEMANIBEN RATANBHAI GJ-19-003-011-006/464616242 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 1119003WL000897 Credited 01/06/2023   10 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 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 1119003WL000897 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140