Muster Roll No. : 3850	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 1119003/2023-2024/41968/AS    Sanction Date : 14/03/2024
Work Code : 1119003011/IF/100000000000479748	Work Name : Land Leveling At Village Pandava (GP- Chaukia ) Pawar Gamjiya Ulusiya in Land (1119003011/IF/100000000000479748)

Measurement Book Detail

MB NO.  85        Page NO.  67

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 AJAYBHAI AMADUBHAI PAWAR(Self) GJ-19-003-011-006/464617031 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001446   2 ANILABEN VINESHBHAI(Wife) GJ-19-003-011-006/464616791 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001446   3 PAVAR LAXMIBEN GANESHBHAI(Wife) GJ-19-003-011-006/464616995 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001446   4 VINESHBHAI MANGLUBHAI(Self) GJ-19-003-011-006/464616791 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001446   5 PAWAR SURAKIBEN ULUSIYABHAI GJ-19-003-011-006/464616264 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001446   6 PAWAR SURESHBHAI GOVINDBHAI GJ-19-003-011-006/464616267 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001446   7 LATABEN JAMANBHAI GJ-19-003-011-006/464616270 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001446   8 DHANABEN LAXUBHAI GJ-19-003-011-006/464616239 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001446   9 SONUBEN SUKIRAVBHAI GJ-19-003-011-006/464616220 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001446   10 MENUBEN LAXMANBHAI PAWAR(Wife) GJ-19-003-011-006/464616180 ST Pandva P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001446   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140