Muster Roll No. : 5100	Date From : 15/06/2022    Date To : 29/06/2022	Sanction No. : 1119003/2022-2023/70960/AS    Sanction Date : 18/05/2022
Work Code : 1119003011/IF/100000000000340266	Work Name : Lend Leveling Work At Village Javtada (GP- Chokia )Sitaram Lahane Gavit in Land (1119003011/IF/100000000000340266)

Measurement Book Detail

MB NO.  74        Page NO.  62

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 RAMUBHAI KONJUBHAI GJ-19-003-011-005/464616070 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003198 Credited 25/08/2022   2 BARDE JIVABHAI ZHUBALYABHAI(Self) GJ-19-003-011-005/464616852 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003198 Credited 25/08/2022   3 PAWAR MADHUBHAI BUDHYABHAI(Self) GJ-19-003-011-005/464616856 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003198 Credited 25/08/2022   4 PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003198 Credited 25/08/2022   5 PAWAR JANUBHAI ULUSYABHAI(Self) GJ-19-003-011-005/464616855 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003198 Credited 25/08/2022   6 BARDE GULABBHAI ZHUBALYABHAI(Self) GJ-19-003-011-005/464616853 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003198 Credited 25/08/2022   7 PAWAR SURESHBHAI RAMUBHAI GJ-19-003-011-005/464616069 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003198 Credited 25/08/2022   8 SEVANTIBEN SURESHBHAI GJ-19-003-011-005/464616069 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003198 Credited 25/08/2022   9 MINABEN JIVABHAI(Wife) GJ-19-003-011-005/464616852 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003198 Credited 25/08/2022   10 JAYUBEN MADHUBHAI PAWAR(Wife) GJ-19-003-011-005/464616856 ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003198 Credited 25/08/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140