Muster Roll No. : 13942	Date From : 11/03/2023    Date To : 25/03/2023	Sanction No. : 1119003/2022-2023/186667/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000385118	Work Name : Stone Wall Work At Village Pandava (GP- Chaukia ) Kiran Avsiya Gangoda in Land (1119003011/IF/100000000000385118)

Measurement Book Detail

MB NO.  67        Page NO.  27

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 VIJAYBHAI BUDHYABHAI CHAUDHRI(Self) GJ-19-003-011-006/464617056 ST Pandva P P P X X X X X X X X X X X X 3 239 717 0 0 717 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006911 Credited 03/05/2023   2 GAVIT VISHNUBHAI BANYABHAI(Self) GJ-19-003-011-006/464616810 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006911 Credited 03/05/2023   3 VANITABEN VIJAYBHAI GJ-19-003-011-006/464616256 ST Pandva P P P P P P P P P P P P P P X 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006911 Credited 03/05/2023   4 KIRANBHAI AVASHYABHAI GANGODA(Self) GJ-19-003-011-006/464617030 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006911 Credited 03/05/2023   5 RAJESHBHAI GOPANBHAI GAYAKWAD(Self) GJ-19-003-011-006/464617058 ST Pandva P P P P P P P P P P P X X X X 11 239 2629 0 0 2629 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006911 Credited 03/05/2023   Daily Attendence 5 5 5 4 4 4 4 4 4 4 4 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13862 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13862 Average Per labour 2772.3999

Total man days : 58