Muster Roll No. : 4802	Date From : 09/06/2023    Date To : 23/06/2023	Sanction No. : 1119003/2023-2024/62884/AS    Sanction Date : 05/06/2023
Work Code : 1119003011/IF/100000000000426725	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Mahesh Varya Ahir Land (1119003011/IF/100000000000426725)

Measurement Book Detail

MB NO.  86        Page NO.  23

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 AHIR ASHABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001955 Credited 05/07/2023   2 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva P P P P P P P P P P A A A A A 10 256 2560 0 0 2560 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001955 Credited 05/07/2023   3 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001955 Credited 05/07/2023   4 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001955 Credited 05/07/2023   5 SUNITABEN GULABBHAI(Wife) GJ-19-003-011-006/464616798 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001955 Credited 05/07/2023   6 RANGAYBEN DIPAKBHAI(Wife) GJ-19-003-011-006/464616818 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001955 Credited 05/07/2023   7 RAUT SUKARIBEN SANJAYBHAI(Wife) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001955 Credited 05/07/2023   8 GULABBHAI RATANBHAI(Self) GJ-19-003-011-006/464616785 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001955 Credited 05/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 3680

Total man days : 115