Muster Roll No. : 9157	Date From : 30/09/2023    Date To : 13/10/2023	Sanction No. : 1119005/2023-2024/54367/AS    Sanction Date : 11/08/2023
Work Code : 1119003028/IF/100000000000430537	Work Name : STONE WALL WORK AT VILLAGE GARKHADI KALTHYABHAI BHUDYABHAI IN LAND (1119003028/IF/100000000000430537)

Measurement Book Detail

MB NO.  105        Page NO.  90

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 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 VALVI SUNILBHAI LASYABHAI(Self) GJ-19-003-028-003/464623995 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003669 Credited 03/11/2023   2 VALVI SHILABEN SUNILBHAI(Wife) GJ-19-003-028-003/464623995 ST Garkhadi P P P P P A A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003669 Credited 03/11/2023   3 VALAVI SHUBHASBHAI RUDYABHAI(Self) GJ-19-003-028-003/464623999 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003669 Credited 04/11/2023   4 CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003669 Credited 04/11/2023   5 VALAVI PRADIPBHAI DAYABHAI(Self) GJ-19-003-028-003/464624268 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003669 Credited 03/11/2023   6 VALAVI VIKRAMBHAI BABURAVBHAI(Self) GJ-19-003-028-003/464624012 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003669 Credited 03/11/2023   Daily Attendence 6 6 6 6 6 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 2773.3333

Total man days : 65