Muster Roll No. : 13244	Date From : 22/01/2024    Date To : 05/02/2024	Sanction No. : 1119003/2023-2024/53577/AS    Sanction Date : 05/06/2023
Work Code : 1119003011/IF/100000000000429215	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Chiluben Sonya Padvi Land (1119003011/IF/100000000000429215)

Measurement Book Detail

MB NO.  67        Page NO.  99

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 BAGUL ISHVERBHAI MAHDUBHAI(Self) GJ-19-003-011-006/464616803 ST Pandva P P P P P P P P P P P P P A A 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005396 Credited 25/03/2024   2 VIJAYBHAI GANUBHAI RAUT(Self) GJ-19-003-011-006/464617036 ST Pandva P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005396 Credited 25/03/2024   3 SOMIBEN SOMABHAI BHOYE(Self) GJ-19-003-011-006/464617059 ST Pandva P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005396 Credited 25/03/2024   4 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva P P P P P P P P P P P P P A A 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005396 Credited 25/03/2024   5 BAGUL SANGITABEN ISHVERBHAI(Wife) GJ-19-003-011-006/464616803 ST Pandva P P P P P P P P P P P P P A A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005396 Credited 25/03/2024   6 MAHALA KALABEN MAHESHBHAI(Wife) GJ-19-003-011-006/464616954 ST Pandva P P P P P P P P P P P P P A A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005396 Credited 25/03/2024   7 MAHALA RAJUBHAI JANUBHAI(Self) GJ-19-003-011-006/464616957 ST Pandva P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005396 Credited 25/03/2024   8 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P A A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005396 Credited 25/03/2024   9 GULABBHAI RATANBHAI(Self) GJ-19-003-011-006/464616785 ST Pandva P P P P P P P P P P P P P A A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005396 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3242.6667

Total man days : 114