Muster Roll No. : 7180	Date From : 13/09/2022    Date To : 27/09/2022	Sanction No. : 1119003/2022-2023/132955/AS    Sanction Date : 03/09/2022
Work Code : 1119003011/DP/10511114150122	Work Name : Wadi Work At Village Chukia (GP- Pandava) Yashavant Gulab Chaudhari (1119003011/DP/10511114150122)

Measurement Book Detail

MB NO.  14        Page NO.  85

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 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva P P P P P P P P P P P P P P X 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004190 Credited 11/10/2022   2 SUMITRABEN YASHVANTBHAI(Wife) GJ-19-003-011-006/464616816 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004190 Credited 11/10/2022   3 NIMISHABEN ZIMANBHAI GANGODA(Daughter) GJ-19-003-011-006/464617047 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004190 Credited 11/10/2022   4 ISHVARBHAI GANPATBHAI GANGODA(Self) GJ-19-003-011-006/464617035 ST Pandva X P P P P P P P A A A A X X X 7 239 1673 0 0 1673 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004190 Credited 11/10/2022   5 GAYKAWAD GOPANBHAI ZIPARBHAI GJ-19-003-011-006/464616200 ST Pandva X P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004190 Credited 11/10/2022   Daily Attendence 3 5 5 5 5 5 5 5 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15535 Average Per labour 3107

Total man days : 65