Muster Roll No. : 59	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 1119003/2021-2022/24609/AS    Sanction Date : 08/03/2022
Work Code : 1119003011/IF/100000000000320049	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Ramu Ramaju Pawar in Land (1119003011/IF/100000000000320049)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 NAVASIYABHAI GJ-19-003-011-006/464616256 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000145 Credited 03/05/2022   2 VANITABEN VIJAYBHAI GJ-19-003-011-006/464616256 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000145 Credited 03/05/2022   3 RAMESHBHAI SAKHARAMBHAI(Self) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000145 Credited 03/05/2022   4 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000145 Credited 04/05/2022   5 SUNILBHAI DEVAJBHAI(Self) GJ-19-003-011-006/464616795 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000145 Credited 03/05/2022   6 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000145 Credited 04/05/2022   7 SUSHILABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000145 Credited 04/05/2022   8 NANUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000145 Credited 04/05/2022   9 GAYKAWAD GOPANBHAI ZIPARBHAI GJ-19-003-011-006/464616200 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000145 Credited 03/05/2022   10 SUKARIBEN GOPANBHAI GJ-19-003-011-006/464616200 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000145 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140