Muster Roll No. : 1620	Date From : 15/04/2024    Date To : 30/04/2024	Sanction No. : 1119003/2023-2024/60330/AS    Sanction Date : 15/03/2024
Work Code : 1119003035/IF/100000000000432173	Work Name : Land Leveling Work At Village Kadmal (GP- Kadmal) Shantaram Damu Suryavanshi in Land (1119003035/IF/100000000000432173)

Measurement Book Detail

MB NO.  109        Page NO.  9

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 16 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 KAMLIBEN VASANBHAI GAYAKWAD GJ-19-003-035-002/464622108 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   2 VARSABEN CHINTAMANBHAI GJ-19-003-035-002/464621143 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   3 SANTARAMBHAI DAMUBHAI GJ-19-003-035-002/464621143 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   4 KAMLESHBHAI TIRAMAKBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   5 JASHUBEN KAMLESHBHAI SURYAVASHI(Sister) GJ-19-003-035-002/464621144 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   6 RAMDASBHAI MAHADUBHAI GJ-19-003-035-002/464621174 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   7 SARUBEN RAMDASBHAI GJ-19-003-035-002/464621174 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   8 BABURAVBHAI RUSTAMBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   9 BIBIBEN BABURAVBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   10 SOMABHAI DAMUBHAI GJ-19-003-035-002/464621142 ST Kadamal(C) P P A 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 1119003WL000605 Credited 08/05/2024   Daily Attendence 10 10 0 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