Muster Roll No. : 11170	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 1119003/2023-2024/45841/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426866	Work Name : Stone Wall At Village Pandva (GP-Chaukia) Pawar Amdu Ulusiya in Land (1119003011/IF/100000000000426866)

Measurement Book Detail

MB NO.  85        Page NO.  33

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 JAYRAMBHAI SURESHBHAI CHAUDHARI(Self) GJ-19-003-011-006/464617111 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL004368 Credited 07/02/2024   2 PRAVINBHAI RAMDASBHAI CHAUHAN(Self) GJ-19-003-011-006/464617114 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL004368 Credited 07/02/2024   3 SANESHBHAI VASANTBHAI BHOYE(Self) GJ-19-003-011-006/464617121 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL004368 Credited 07/02/2024   4 KAILASHBHAI LAXUBHAI PAWAR(Self) GJ-19-003-011-006/464617109 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004368 Credited 07/02/2024   5 NILESHBHAI JAMANBHAI BAGUL(Self) GJ-19-003-011-006/464617099 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004368 Credited 07/02/2024   6 NEHABEN NILESHBHAI BAGUL(Wife) GJ-19-003-011-006/464617099 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004368 Credited 07/02/2024   7 BHARATBHAI NAVJUBHAI CHAUDHRI(Self) GJ-19-003-011-006/464617032 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004368 Credited 07/02/2024   8 CHAUDHARI SAVTRIBEN GULBUBHAI(Self) GJ-19-003-011-006/464617049 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004368 Credited 07/02/2024   9 NITESHBHAI RAMDASBHAI CHAUHAN(Self) GJ-19-003-011-006/464617113 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004368 Credited 07/02/2024   10 SANGITABEN UMESHBHAI CHAUHAN(Self) GJ-19-003-011-006/464617110 ST Pandva P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 CANARA BANK AHWA CNRB0006634 1119003WL004368 Credited 07/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140