Muster Roll No. : 2887	Date From : 01/06/2023    Date To : 01/06/2023	Sanction No. : 1119003/2023-2024/49469/AS    Sanction Date : 02/05/2023
Work Code : 1119003009/IF/100000000000424148	Work Name : Land Leveling Work At Village Umarpada (GP-Borkhal ) Ambu Budhya Pawar Land

Measurement Book Detail

MB NO.  27        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BANTIBEN SHANTARAMBHAI JADAV(Wife) GJ-19-003-009-005/464627946 ST Umarpada P 1 256 256 0 0 256 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL001140 Credited 10/06/2023   2 PAVAR SANTOSHBHAI SHANKARBHAI(Self) GJ-19-003-009-005/464628069 ST Umarpada P 1 256 256 0 0 256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001140 Credited 10/06/2023   3 CHANDARBHAI YASVANTBHAI JADAV(Self) GJ-19-003-009-005/464627937 ST Umarpada P 1 256 256 0 0 256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001140 Credited 10/06/2023   4 BHOYE RAMILABEN SHANKARBHAI(Wife) GJ-19-003-009-005/464628076 ST Umarpada P 1 256 256 0 0 256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001140 Credited 10/06/2023   5 PAVAR NARMADABEN SANTOSHBHAI(Wife) GJ-19-003-009-005/464628069 ST Umarpada P 1 256 256 0 0 256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001140 Credited 10/06/2023   6 BHOYE SHANKARBHAI SOMABHAI(Self) GJ-19-003-009-005/464628076 ST Umarpada P 1 256 256 0 0 256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001140 Credited 10/06/2023   7 SHANTARAMBHAI HIRAJBHAI JADAV(Self) GJ-19-003-009-005/464627946 ST Umarpada P 1 256 256 0 0 256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001140 Credited 10/06/2023   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1792 Average Per labour 256

Total man days : 7