Muster Roll No. : 12982	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 1119003/2023-2024/47695/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426623	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Gopipen Banya Gavit Land (1119003011/IF/100000000000426623)

Measurement Book Detail

MB NO.  67        Page NO.  97

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 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 DHARMESHBHAI AVASYABHAI GANGODA(Son) GJ-19-003-011-006/464616261 ST Pandva P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005206 Credited 25/03/2024   2 SANDIPBHAI SONJIBHAI BAGUL(Son) GJ-19-003-011-006/464616268 ST Pandva P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005206 Credited 25/03/2024   3 CHAUDHARI DHARAMESHBHAI VAKHARBHAI(Self) GJ-19-003-011-006/464617017 ST Pandva P P P 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 1119003WL005206 Credited 25/03/2024   4 JANIBEN AVASIYABHAI GJ-19-003-011-006/464616261 ST Pandva P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005206 Credited 25/03/2024   5 SONAYBEN SONAJIBHAI GJ-19-003-011-006/464616248 ST Pandva P P P 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 1119003WL005206 Credited 25/03/2024   6 VANITABEN VIJAYBHAI GJ-19-003-011-006/464616256 ST Pandva P P P 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 1119003WL005206 Credited 25/03/2024   7 SURESHBHAI MANGALBHAI(Self) GJ-19-003-011-006/464616815 ST Pandva P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005206 Credited 25/03/2024   8 NANUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005206 Credited 25/03/2024   9 GAYKAWAD GOPANBHAI ZIPARBHAI GJ-19-003-011-006/464616200 ST Pandva P P P 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 1119003WL005206 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3584

Total man days : 126