Muster Roll No. : 2649	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 1119003/2023-2024/45840/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000427745	Work Name : Land Leveling Work At Village Pandva (GP- Chaukia) Bagul Jaman Chamar in Land (1119003011/IF/100000000000427745)

Measurement Book Detail

MB NO.  66        Page NO.  90

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 GOUTAMBHAI BHOVANBHAI(Self) GJ-19-003-011-006/464616813 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001008 Credited 07/06/2023   2 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001008 Credited 07/06/2023   3 CHOUDHARI MOTIRAMBHAI JANABHAI GJ-19-003-011-006/464616208 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001008 Credited 07/06/2023   4 MAMADIBEN SHRAVANBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   5 PAWAR MANUBHAI ULUSIYABHAI GJ-19-003-011-006/464616172 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   6 SULADABEN SHIVDASHBHAI GJ-19-003-011-006/464616218 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   7 BAGUL SHRAVANBHAI MANGALUBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   8 YASHVANTBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616796 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   9 URMILABEN YASHVANTBHAI(Wife) GJ-19-003-011-006/464616796 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   10 MENUBEN LAXMANBHAI PAWAR(Wife) GJ-19-003-011-006/464616180 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140