Muster Roll No. : 4213	Date From : 03/06/2023    Date To : 18/06/2023	Sanction No. : 1119003/2022-2023/71451/AS    Sanction Date : 09/05/2022
Work Code : 1119003006/IF/100000000000341321	Work Name : Land Leveling Work At Village Kutarnachya (GP- Bhavandagad ) Ramchandar Lahanu Kunvar in Land

Measurement Book Detail

MB NO.  58        Page NO.  69

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 KUNVER PRAVINBHAI MANIRAVBHAI(Self) GJ-19-003-006-004/464641155 SC Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL001711 Credited 27/06/2023   2 KUNWAR SUNDHABEN DILIPBHAI(Wife) GJ-19-003-006-004/464641128 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001711 Credited 27/06/2023   3 GAYKAWAD HANSABEN JITESHBHAI(Self) GJ-19-003-006-004/464641151 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001711 Credited 27/06/2023   4 PAWAR NIRMALABEN SANDIPBHAI(Self) GJ-19-003-006-004/464641154 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001711 Credited 27/06/2023   5 ASHOKBHAI SITARAMBHAI PAWAR(Self) GJ-19-003-006-004/464641096 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001711 Credited 27/06/2023   6 JIGNESHBHAI BHAVURAVBHAI KUNVAR(Self) GJ-19-003-006-004/464641101 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001711 Credited 27/06/2023   7 MANISHABEN ASHOKBHAI PAWAR(Wife) GJ-19-003-006-004/464641096 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001711 Credited 27/06/2023   8 RAMESHBHAI DUBALBHAI KAHADOLIA(Self) GJ-19-003-006-004/464641107 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001711 Credited 27/06/2023   9 ANKITBHAI MANIRAVBHAI KUNVAR(Self) GJ-19-003-006-004/464641100 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001711 Credited 27/06/2023   10 PAWAR TARSINGBHAI RAMASBHAI(Self) GJ-19-003-006-004/464641124 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001711 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4096 Amount Paid ST 36864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40960 Average Per labour 4096

Total man days : 160