Muster Roll No. : 3241	Date From : 21/05/2023    Date To : 04/06/2023	Sanction No. : 1119003/2022-2023/188788/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000389830	Work Name : Stone Wall At Village Chavadvel (GP- Chaukia ) Ratan Gondu Pawar in Land

Measurement Book Detail

MB NO.  67        Page NO.  59

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 SURESHBHAI GANSUBHAI GJ-19-003-011-002/464616352 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001163 Credited 10/06/2023   2 PAWAR ZIMANBHAI SOMABHAI GJ-19-003-011-002/464616333 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 10/06/2023   3 VADYABHAI CHANDYABHAI PAWAR(Self) GJ-19-003-011-002/464617035 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 10/06/2023   4 SONIBEN VADYABHAI PAWAR(Wife) GJ-19-003-011-002/464617035 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 10/06/2023   5 RAJESHBHAI FULUBHAI PAWAR(Self) GJ-19-003-011-002/464617055 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 10/06/2023   6 DINESHBHAI SANATBHAI PAWAR(Self) GJ-19-003-011-002/464617053 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 10/06/2023   7 GEETABEN GULABBHAI GJ-19-003-011-002/464616353 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 10/06/2023   8 YUNABHAI LAXMANBHAI PAWAR(Self) GJ-19-003-011-002/464617051 ST Chavadavel P P P P P P P A P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 10/06/2023   9 SURIMANBHAI SOMABHAI PAWAR(Self) GJ-19-003-011-002/464617054 ST Chavadavel A A A A P P P A P P P P P A P 9 256 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001163 Credited 10/06/2023   Daily Attendence 8 8 8 8 9 9 9 0 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28928 Average Per labour 3214.2222

Total man days : 113