Muster Roll No. : 679	Date From : 10/04/2023    Date To : 24/04/2023	Sanction No. : 1119003/2022-2023/186631/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000385128	Work Name : Stone Wall Work At Village Pandava (GP- Chaukia ) Ziman Lahanu Gangoda in Land (1119003011/IF/100000000000385128)

Measurement Book Detail

MB NO.  66        Page NO.  68

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 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000305 Credited 10/05/2023   2 KIRANBHAI AVASHYABHAI GANGODA(Self) GJ-19-003-011-006/464617030 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   3 CHAUDHARI HINABEN DINESHBHAI(Wife) GJ-19-003-011-006/464617022 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   4 SUNITABEN ISHVARBHAI GANGODA(Daughter-in-Law) GJ-19-003-011-006/464617028 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   5 SOMIBEN JAMSUBHAI PAWAR(Self) GJ-19-003-011-006/464617083 ST Pandva P P P P A P P P P P P P P A A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   6 ISHVARBHAI MOTIRAMBHAI GANGODA(Son) GJ-19-003-011-006/464617028 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   7 CHAUDHARI DINESHBHAI DAMUBHAI(Self) GJ-19-003-011-006/464617022 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   8 UPENDRABHAI JIVABHAI CHAUDHRY(Son) GJ-19-003-011-006/464617070 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   9 SURESHBHAI DEVAJBHAI GANGODA(Self) GJ-19-003-011-006/464617045 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   10 BHORIBEN SONIRAVBHAI CHAUDHRY(Self) GJ-19-003-011-006/464617079 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000305 Credited 10/05/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35328 Average Per labour 3532.8

Total man days : 138