Muster Roll No. : 1607	Date From : 15/04/2024    Date To : 29/04/2024	Sanction No. : 1119003/2023-2024/37510/AS    Sanction Date : 15/03/2024
Work Code : 1119003011/IF/100000000000478415	Work Name : Land Leveling At Village Pandava (GP- Chaukia ) Bharatiben Ramesh Gavit in Land (1119003011/IF/100000000000478415)

Measurement Book Detail

MB NO.  86        Page NO.  76

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 SEVANTIBEN SAMPATBHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000596 Credited 08/05/2024   2 SURIBEN JANUBHAI GJ-19-003-011-006/464616162 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   3 KALUBHAI VELUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   4 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   5 MAHALA SHIVUBHAI RATANBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   6 PAWAR SONAJIBHAI GANPATBHAI GJ-19-003-011-006/464616132 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   7 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   8 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   9 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000596 Credited 08/05/2024   10 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000596 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37800 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150