Muster Roll No. : 13369	Date From : 17/02/2023    Date To : 03/03/2023	Sanction No. : 1119003/2022-2023/186631/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000385128	Work Name : Stone Wall Work At Village Pandava (GP- Chaukia ) Ziman Lahanu Gangoda in Land (1119003011/IF/100000000000385128)

Measurement Book Detail

MB NO.  66        Page NO.  35

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 ZIMANBHAI LAHNUBHAI GANGODA(Self) GJ-19-003-011-006/464617047 ST Pandva P A P 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 1119003WL006572 Credited 03/05/2023   2 VIJAYBHAI BUDHYABHAI CHAUDHRI(Self) GJ-19-003-011-006/464617056 ST Pandva P A P 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 1119003WL006572 Credited 03/05/2023   3 GAVIT VISHNUBHAI BANYABHAI(Self) GJ-19-003-011-006/464616810 ST Pandva P A P 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 1119003WL006572 Credited 03/05/2023   4 KIRANBHAI AVASHYABHAI GANGODA(Self) GJ-19-003-011-006/464617030 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006572 Credited 03/05/2023   5 RAJESHBHAI GOPANBHAI GAYAKWAD(Self) GJ-19-003-011-006/464617058 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006572 Credited 03/05/2023   6 GAUNDA MANISHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616952 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006572 Credited 03/05/2023   7 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva P X X X X X X X X X X X X X X 1 239 239 0 0 239 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006572 Credited 03/05/2023   8 GITABEN RITESHBHAI PADVI(Wife) GJ-19-003-011-006/464617052 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006572 Credited 03/05/2023   9 GAUNDA HARESHBHAI SIMGYABHAI(Self) GJ-19-003-011-006/464617010 ST Pandva P X X X X X X X X X X X X X X 1 239 239 0 0 239 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006572 Credited 03/05/2023   10 CHAUDHARI SAVTRIBEN GULBUBHAI(Self) GJ-19-003-011-006/464617049 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006572 Credited 03/05/2023   Daily Attendence 10 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27246 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27246 Average Per labour 2724.6001

Total man days : 114