Muster Roll No. : 1280	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 1119003/2023-2024/39126/AS    Sanction Date : 15/03/2024
Work Code : 1119003011/IF/100000000000478846	Work Name : Land Leveling At Village Javtala (GP- Chaukia ) Pawra Budhan Konju in Land (1119003011/IF/100000000000478846)

Measurement Book Detail

MB NO.  86        Page NO.  59

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 PAWAR DASHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616073 ST Javtala 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 1119003WL000417 Credited 02/05/2024   2 PAWAR SONUBHAI SITARAMBHAI GJ-19-003-011-005/464616091 ST Javtala 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 1119003WL000417 Credited 02/05/2024   3 PAWAR SOMABHAI JANABHAI GJ-19-003-011-005/464616102 ST Javtala 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 1119003WL000417 Credited 02/05/2024   4 RAMESHBHAI HIRAMANBHAI BAGUL GJ-19-003-011-005/464616109 ST Javtala 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 1119003WL000417 Credited 02/05/2024   5 PAWAR JANUBHAI ULUSYABHAI(Self) GJ-19-003-011-005/464616855 ST Javtala 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 1119003WL000417 Credited 02/05/2024   6 MANGIBEN SOMABHAI GJ-19-003-011-005/464616102 ST Javtala 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 1119003WL000417 Credited 02/05/2024   7 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala 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 1119003WL000417 Credited 02/05/2024   8 GUNTIBEN ULUSIYABHAI GJ-19-003-011-005/464616082 ST Javtala 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 1119003WL000417 Credited 02/05/2024   9 YASHODABEN IKATIYABHAI PAWAR(Wife) GJ-19-003-011-005/464616084 ST Javtala 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 1119003WL000417 Credited 02/05/2024   10 CHOURIYA HIRAJUBHAI MANGALUBHAI GJ-19-003-011-005/464616120 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000417 Credited 02/05/2024   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 42000 Amount Paid Other 0

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

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

Total man days : 150