Muster Roll No. : 1638	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : 1119003/2022-2023/196692/AS    Sanction Date : 03/11/2022
Work Code : 1119003011/IF/100000000000394187	Work Name : Stone Wall Work At Village Javtala (GP- Chaukia ) Lachhiben Dhavalu Chaudhari in Land (1119003011/IF/100000000000394187)

Measurement Book Detail

MB NO.  67        Page NO.  38

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 BAYTIBEN JASHUBHAI GAYAKVAD(Wife) GJ-19-003-011-005/464616847 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000613 Credited 24/05/2023   2 CHOUDHRI DILIPBHAI DHAVLUBHAI(Self) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000613 Credited 24/05/2023   3 PAWAR RAMUBHAI KONJUBHAI GJ-19-003-011-005/464616070 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000613 Credited 24/05/2023   4 PAWAR DASHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616073 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000613 Credited 24/05/2023   5 PAWAR SONUBHAI SITARAMBHAI GJ-19-003-011-005/464616091 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000613 Credited 24/05/2023   6 GAVIT JAYRAMBHAI LAHANIYABHAI GJ-19-003-011-005/464616121 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000613 Credited 24/05/2023   7 PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000613 Credited 24/05/2023   8 VANITABEN DILIPBHAI(Wife) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000613 Credited 24/05/2023   9 BARDE KAMALIBEN FULASHINGBHAI(Wife) GJ-19-003-011-005/464616970 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000613 Credited 24/05/2023   10 CHOURIYA HIRAJUBHAI MANGALUBHAI GJ-19-003-011-005/464616120 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000613 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 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