Muster Roll No. : 27	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 1119003/2022-2023/188793/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000389965	Work Name : Stone Wall At Village Chaukia (GP- Chaukia ) Anand Kakadu Ghulum in Land

Measurement Book Detail

MB NO.  66        Page NO.  56

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 KHURKUTIYA SUDHAKARBHAI YASHAVANTBHAI(Self) GJ-19-003-011-001/464617012 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000031 Credited 10/05/2023   2 PANKAJBHAI MANUBHAI PAWAR(Self) GJ-19-003-011-001/464617034 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   3 BHARTIBEN PANKAJBHAI PAWAR(Wife) GJ-19-003-011-001/464617034 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000031 Credited 10/05/2023   4 VADEKAR SHARAVNBHAI MOTIRAMBHAI(Self) GJ-19-003-011-001/464617009 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   5 ANITABEN PRAVINBHAI KHURKHUTE(Self) GJ-19-003-011-001/464617035 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   6 ANILBHAI GANSUBHAI GHULUM(Self) GJ-19-003-011-001/464617044 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   7 VADEKAR RANGUBEN SHARAVANBHAI(Wife) GJ-19-003-011-001/464617009 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   8 GAVIT YUVARAJBHAI ULUSYABHAI(Self) GJ-19-003-011-001/464617013 ST Chaukia P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000031 Credited 10/05/2023   Daily Attendence 8 8 8 0 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 3584

Total man days : 112