Muster Roll No. : 6464	Date From : 11/07/2023    Date To : 26/07/2023	Sanction No. : 1119003/2022-2023/196703/AS    Sanction Date : 03/11/2022
Work Code : 1119003011/IF/100000000000393791	Work Name : Stone Wall Work At Village Javtala (GP- Chaukia ) Sonu Tulshya Barde in Land (1119003011/IF/100000000000393791)

Measurement Book Detail

MB NO.  67        Page NO.  84

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 VANITABEN GULABBHAI BARDE(Wife) GJ-19-003-011-005/464616853 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002598 Credited 07/08/2023   2 PAWAR MADHUBHAI BUDHYABHAI(Self) GJ-19-003-011-005/464616856 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002598 Credited 07/08/2023   3 PAWAR SOMABHAI JANABHAI GJ-19-003-011-005/464616102 ST Javtala A P P P P P P P P P P A A A X X 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002598 Credited 07/08/2023   4 PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002598 Credited 07/08/2023   5 BARDE GULABBHAI ZHUBALYABHAI(Self) GJ-19-003-011-005/464616853 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002598 Credited 07/08/2023   6 SONIBEN DAMUBHAI GJ-19-003-011-005/464616122 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002598 Credited 07/08/2023   7 MINABEN JIVABHAI(Wife) GJ-19-003-011-005/464616852 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002598 Credited 07/08/2023   8 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002598 Credited 07/08/2023   9 MANGIBEN SOMABHAI GJ-19-003-011-005/464616102 ST Javtala P P P P P P P P P P X X X X X X 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002598 Credited 07/08/2023   10 GANGUBEN CHANDARBHAI GJ-19-003-011-005/464616088 ST Javtala P P P P P P P P P P P P A A P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002598 Credited 07/08/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10 9 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31744 Average Per labour 3174.3999

Total man days : 124