Muster Roll No. : 10517	Date From : 20/12/2022    Date To : 03/01/2023	Sanction No. : 1119003/2022-2023/103289/AS    Sanction Date : 04/10/2022
Work Code : 1119003011/IF/100000000000351832	Work Name : Stone Wall Work At Village Pandwa (GP- Chaukia ) Sravan Ganpat Chaudhari in Land (1119003011/IF/100000000000351832)

Measurement Book Detail

MB NO.  66        Page NO.  2

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 CHAUDHARI LAXMIKANTBHAI SHRAVANBHAI(Son) GJ-19-003-011-006/464616226 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005752 Credited 14/01/2023   2 ASHVINBHAI MAHENDRABHAI GAVIT(Son) GJ-19-003-011-006/464616230 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005752 Credited 14/01/2023   3 BHOYE RANJANABEN RAMANBHAI(Wife) GJ-19-003-011-006/464616956 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005752 Credited 14/01/2023   4 GAVADA KALUBHAI SITARAMBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005752 Credited 14/01/2023   5 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005752 Credited 14/01/2023   6 BHOYE RAMANBHAI AVAJBHAI(Self) GJ-19-003-011-006/464616956 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005752 Credited 14/01/2023   7 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005752 Credited 14/01/2023   8 CHOUDHARI SHRAVANBHAI GANPATBHAI GJ-19-003-011-006/464616226 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005752 Credited 14/01/2023   9 KIRANBHAI SHRAVANBHAI CHAUDHRI(Self) GJ-19-003-011-006/464617043 ST Pandva P P P P P A P P P P P P P P X 13 239 3107 0 0 3107 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005752 Credited 14/01/2023   10 RITESHBHAI MADHUBHAI PADVI(Self) GJ-19-003-011-006/464617052 ST Pandva P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005752 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33221 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33221 Average Per labour 3322.1001

Total man days : 139