Muster Roll No. : 26	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 1119003/2022-2023/188793/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000389965	Work Name : Stone Wall At Village Chaukia (GP- Chaukia ) Anand Kakadu Ghulum in Land

Measurement Book Detail

MB NO.  66        Page NO.  56

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 PREMILABEN SHAILESHBHAI(Wife) GJ-19-003-011-001/464617008 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000031 Credited 10/05/2023   2 MEERABEN MANUBHAI GJ-19-003-011-001/464615921 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000031 Credited 10/05/2023   3 GITABEN SANDIPBHAI GHULUM(Wife) GJ-19-003-011-001/464616930 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   4 GAVIT BALUBHAI MANGALUBHAI GJ-19-003-011-001/464615888 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   5 VISHALBHAI BALUBHAI GAVIT(Son) GJ-19-003-011-001/464615888 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   6 SANDIPBHAI ANADBHAI GHULUM(Self) GJ-19-003-011-001/464616930 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   7 DALPATBHAI APDYABHAI(Self) GJ-19-003-011-001/464616877 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   8 DHULUM ANADBHAI KAKALUBHAI GJ-19-003-011-001/464615920 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   9 SONIBEN BALUBHAI GJ-19-003-011-001/464615888 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   10 PAVAR SHAILAESHBHAI SOMABHAI(Self) GJ-19-003-011-001/464617008 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   Daily Attendence 10 10 10 0 10 10 10 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