Muster Roll No. : 4130	Date From : 02/06/2023    Date To : 16/06/2023	Sanction No. : 1119003/2023-2024/47660/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426722	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Ganasu Pandu Mahla Land (1119003011/IF/100000000000426722)

Measurement Book Detail

MB NO.  86        Page NO.  6

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 RAVIBHAI SAKARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617042 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001665 Credited 27/06/2023   2 SITABEN SURESHBHAI GANGODA(Wife) GJ-19-003-011-006/464617045 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001665 Credited 27/06/2023   3 RAUT SANJAYBHAI GANUBHAI(Self) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001665 Credited 27/06/2023   4 GANGODA YOGESHBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617011 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001665 Credited 27/06/2023   5 PAVAR MAHESHBHAI GANPATBHAI(Self) GJ-19-003-011-006/464617020 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001665 Credited 27/06/2023   6 PAVAR SARASVATIBEN MAHESHBHAI(Wife) GJ-19-003-011-006/464617020 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001665 Credited 27/06/2023   7 PAVAR MAYNABEN DILIPBHAI(Wife) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001665 Credited 27/06/2023   8 SURESHBHAI DEVAJBHAI GANGODA(Self) GJ-19-003-011-006/464617045 ST Pandva P P P P P P P P P A P P P P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001665 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24832 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 3552

Total man days : 111