Muster Roll No. : 13775	Date From : 29/01/2024    Date To : 13/02/2024	Sanction No. : 1119003/2023-2024/142869/AS    Sanction Date : 08/01/2024
Work Code : 1119003011/IF/100000000000458828	Work Name : Stone Wall Work At Village Pandva (GP - Chaukia ) Ramayben Chamar Bagul in Land (1119003011/IF/100000000000458828)

Measurement Book Detail

MB NO.  86        Page NO.  32

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 VISHALBHAI JANUBHAI GAYKWAD(Self) GJ-19-003-011-006/464617080 ST Pandva P P P P P P P P P P P P P P A A 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005467 Credited 10/04/2024   2 ASHISHKUMAR LAXUBHAI GAYKWAD(Self) GJ-19-003-011-006/464617105 ST Pandva P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005467 Credited 10/04/2024   3 HEMLATABEN HITESHBHAI GANGODA(Daughter-in-Law) GJ-19-003-011-006/464617096 ST Pandva P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005467 Credited 10/04/2024   4 KALPESHBHAI SONJIBHAI BAGUL(Self) GJ-19-003-011-006/464617094 ST Pandva P P P P P P P P P P P P P P A A 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005467 Credited 10/04/2024   5 UPENDRABHAI JIVABHAI CHAUDHRY(Son) GJ-19-003-011-006/464617070 ST Pandva P P P P P P P P P P P P P P A A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005467 Credited 10/04/2024   6 BHORIBEN SONIRAVBHAI CHAUDHRY(Self) GJ-19-003-011-006/464617079 ST Pandva P P P P P P P P P P P P P P A A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005467 Credited 10/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22016 Average Per labour 3669.3333

Total man days : 86