Muster Roll No. : 3319	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1119003/2023-2024/39164/AS    Sanction Date : 15/03/2024
Work Code : 1119003011/IF/100000000000478866	Work Name : Land Leveling At Village Javtala (GP- Chaukia ) Shevntiben Vadhya Pawar in Land (1119003011/IF/100000000000478866)

Measurement Book Detail

MB NO.  86        Page NO.  93

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 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 BAGUL MOTIRAMBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616967 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001213 Credited 01/06/2024   2 CHOUDHRI DILIPBHAI DHAVLUBHAI(Self) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001213 Credited 01/06/2024   3 VANITABEN DILIPBHAI(Wife) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001213 Credited 01/06/2024   4 VILASBHAI DASHARUBHAI PAWAR(Self) GJ-19-003-011-005/464617018 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001213 Credited 01/06/2024   5 HARESHBHAI DHIRUBHAI PAWAR(Self) GJ-19-003-011-005/464617007 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA DHARAMPUR SBIN0001044 1119003WL001213 Credited 01/06/2024   6 PAVAR DHANABHAI GOTUBHAI(Self) GJ-19-003-011-005/464616982 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001213 Credited 01/06/2024   7 AJAYBHAI VIKRAMBHAI PAWAR(Husband) GJ-19-003-011-005/464616980 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001213 Credited 01/06/2024   8 PREMILABEN PREMDASBHAI BARDE(Self) GJ-19-003-011-005/464617019 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001213 Credited 01/06/2024   9 JAYUBEN MADHUBHAI PAWAR(Wife) GJ-19-003-011-005/464616856 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001213 Credited 01/06/2024   10 PAVAR PRAKASHBHAI DHANABHAI(Self) GJ-19-003-011-005/464616981 ST Javtala P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001213 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140