Muster Roll No. : 2650	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 1119003/2023-2024/45840/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000427745	Work Name : Land Leveling Work At Village Pandva (GP- Chaukia) Bagul Jaman Chamar in Land (1119003011/IF/100000000000427745)

Measurement Book Detail

MB NO.  66        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 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 SURAJBHAI SHIVDASBHAI PAWAR(Self) GJ-19-003-011-006/464617072 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001008 Credited 07/06/2023   2 UMESHBHAI MANGALUBHAI BAGUL(Self) GJ-19-003-011-006/464617092 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001008 Credited 07/06/2023   3 SULANTIBEN SURESHBHAI PAWAR(Self) GJ-19-003-011-006/464617102 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001008 Credited 07/06/2023   4 ANKITABEN AJAYBHAI PAWAR(Wife) GJ-19-003-011-006/464617031 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   5 BAGUL MUKESHBHAI RAMESHBHAI(Self) GJ-19-003-011-006/464616994 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   6 BAGUL CHANDABEN MUKESHBHAI(Wife) GJ-19-003-011-006/464616994 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   7 SHIVAJIBHAI BUDHYABHAI CHAUDHARI(Self) GJ-19-003-011-006/464617103 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   8 KALPANABEN NARESHBHAI PAWAR(Self) GJ-19-003-011-006/464617069 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001008 Credited 07/06/2023   9 PAVAR DINESHBHAI SHIVADASHBHAI(Self) GJ-19-003-011-006/464616962 ST Pandva P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001008 Credited 07/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3584

Total man days : 126