Muster Roll No. : 3282	Date From : 18/05/2022    Date To : 01/06/2022	Sanction No. : 1119003/2021-2022/24463/AS    Sanction Date : 09/03/2022
Work Code : 1119003011/RC/100000000000118583	Work Name : Gota Metal Road Work At Village Pandwa (GP-Chaukia ) Main Road to Vashan Navasu Land Side (1119003011/RC/100000000000118583)

Measurement Book Detail

MB NO.  14        Page NO.  44

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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002158 Credited 11/06/2022   2 PAWAR GANPATBHAI LAHANUBHAI GJ-19-003-011-006/464616131 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   3 SEVANTIBEN SAMPATBHAI GJ-19-003-011-006/464616140 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002158 Credited 11/06/2022   4 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002158 Credited 11/06/2022   5 MAHADUBHAI LAXMANBHAI PAWAR GJ-19-003-011-006/464616178 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002158 Credited 11/06/2022   6 BARKYABHAI GANPATBHAI GANGODA(Son) GJ-19-003-011-006/464616139 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   7 KALUBHAI VELUBHAI GJ-19-003-011-006/464616150 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   8 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   9 BORASA PRABHUBHAI RATANBHAI GJ-19-003-011-006/464616160 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   10 MAHALA SHIVUBHAI RATANBHAI GJ-19-003-011-006/464616165 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   11 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   12 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   13 MAHALA RATANABHAI ARJUNBHAI GJ-19-003-011-006/464616163 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   14 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   15 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   16 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   17 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002158 Credited 11/06/2022   18 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002158 Credited 11/06/2022   19 VIMALBEN BALUBHAI GJ-19-003-011-006/464616150 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002158 Credited 11/06/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63574 Average Per labour 3346

Total man days : 266