Muster Roll No. : 14074	Date From : 05/02/2024    Date To : 19/02/2024	Sanction No. : 1119003/2023-2024/146047/AS    Sanction Date : 08/01/2024
Work Code : 1119003001/IF/100000000000424228	Work Name : Land Leveling Work At Village Ahwa (GP- Ahwa) Kokilaben Ramaj Chaudhari in Land

Measurement Book Detail

MB NO.  11        Page NO.  94

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 DAKSHABEN KISHORBHAI MAHAKAD(Wife) GJ-19-003-001-001/4464622507 ST Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005649 Credited 13/04/2024   2 KAMALBEN SHAILESHBHAI DESHMUKH(Wife) GJ-19-003-001-001/4464622717 ST Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005649 Credited 12/04/2024   3 LAXMIBEN SHIVAJIBHAI THAKRE(Wife) GJ-19-003-001-001/4464622819 ST Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005649 Credited 12/04/2024   4 AJAYBHAI SURESHBHAI GOND(Self) GJ-19-003-001-001/4464622471 ST Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005649 Credited 12/04/2024   5 BANOBI IMAMSHAH FAKIR(Wife) GJ-19-003-001-001/4464622687 OTHER Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005649 Credited 13/04/2024   6 KISHORBHAI RADKYABHAI MAHAKAD(Self) GJ-19-003-001-001/4464622507 ST Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005649 Credited 13/04/2024   7 UMANGBHAI CHUNILALBHAI MISTRI(Self) GJ-19-003-001-001/4464622571 OTHER Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005649 Credited 12/04/2024   8 TARABEN UMANGBHAI MISTRI(Wife) GJ-19-003-001-001/4464622571 OTHER Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005649 Credited 13/04/2024   9 HETALBHAI UMANGBHAI MISHTRI(Self) GJ-19-003-001-001/4464622572 OTHER Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005649 Credited 12/04/2024   10 RUBINABEN SALIMBHAI SEKH(Self) GJ-19-003-001-001/4464622450 OTHER Ahwa P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005649 Credited 13/04/2024   Daily Attendence 10 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 19200 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150