Muster Roll No. : 4519	Date From : 06/06/2024    Date To : 18/06/2024	Sanction No. : 1119003/2023-2024/142862/AS    Sanction Date : 08/01/2024
Work Code : 1119003011/IF/100000000000458823	Work Name : Stone Wall Work At Village Pandva (GP - Chaukia ) Vijay Navashya Gangorda in Land (1119003011/IF/100000000000458823)

Measurement Book Detail

MB NO.  71        Page NO.  40

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 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 SUMITRABEN YASHVANTBHAI(Wife) GJ-19-003-011-006/464616816 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001710   2 GANGODA GANESHBHAI BUDHAYABHAI(Self) GJ-19-003-011-006/464616998 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001710   3 ISHVARBHAI MOTIRAMBHAI GANGODA(Son) GJ-19-003-011-006/464617028 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001710   4 YASHVANTBHAI GULBUBHAI(Self) GJ-19-003-011-006/464616816 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001710   5 VALYABHAI ULUSYABHAI(Self) GJ-19-003-011-006/464616793 OTHER Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001710   6 DINESHBHAI SOMABHAI GANGODA(Self) GJ-19-003-011-006/464617046 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001710   7 VASANTIBEN GANESHBHAI GANGODA(Wife) GJ-19-003-011-006/464616998 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001710   8 SONIBEN SUDHIRBHAI(Wife) GJ-19-003-011-006/464616790 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001710   9 SAROJBEN VALYABHAI(Wife) GJ-19-003-011-006/464616793 OTHER Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001710   10 SAKUNTALABEN DINESHBHAI GANGODA(Wife) GJ-19-003-011-006/464617046 ST Pandva P P P P P P P P P P P P P 13 280 3640 0 0 3640 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001710   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29120 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 3640

Total man days : 130