Muster Roll No. : 1248	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 1119003/2023-2024/163195/AS    Sanction Date : 08/01/2024
Work Code : 1119003011/IF/100000000000459265	Work Name : Stone Wall Work At Village Pandva (GP - Chaukia ) Budhan Shivram Pawar in Land (1119003011/IF/100000000000459265)

Measurement Book Detail

MB NO.  86        Page NO.  50

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 PAVAR SANJAYBHAI AMADUBHAI(Self) GJ-19-003-011-006/464616997 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000397 Credited 02/05/2024   2 AJAYBHAI AMADUBHAI PAWAR(Self) GJ-19-003-011-006/464617031 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000397 Credited 02/05/2024   3 GAJANANDBHAI SURESHBHAI PAWAR(Self) GJ-19-003-011-006/464617071 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000397 Credited 02/05/2024   4 SURAJBHAI SHIVDASBHAI PAWAR(Self) GJ-19-003-011-006/464617072 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000397 Credited 02/05/2024   5 PAVAR LAXMIBEN GANESHBHAI(Wife) GJ-19-003-011-006/464616995 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000397 Credited 02/05/2024   6 PAVAR GANESHBHAI ULUSYABHAI(Self) GJ-19-003-011-006/464616995 ST Pandva P P P P P P P P A A A A A A A 8 280 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000397 Credited 02/05/2024   7 BAGUL DINESHBHAI JAMANBHAI(Self) GJ-19-003-011-006/464616993 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000397 Credited 02/05/2024   8 ANKITABEN AJAYBHAI PAWAR(Wife) GJ-19-003-011-006/464617031 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000397 Credited 02/05/2024   9 SARITABEN DINESHBHAI PAWAR(Wife) GJ-19-003-011-006/464616962 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000397 Credited 02/05/2024   10 PAVAR DINESHBHAI SHIVADASHBHAI(Self) GJ-19-003-011-006/464616962 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000397 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37520 Average Per labour 3752

Total man days : 134