Muster Roll No. : 13706	Date From : 04/03/2022    Date To : 19/03/2022	Sanction No. : 1119003/2021-2022/239553/AS    Sanction Date : 09/12/2021
Work Code : 1119003011/IF/100000000000168766	Work Name : Land Leveling Work At Village Pandwa (GP- Chaukia ) Ganpat Lahanu Pawar in Land (1119003011/IF/100000000000168766)

Measurement Book Detail

MB NO.  18        Page NO.  81

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 16 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 ASHOKBHAI MAHALA(Wife) GJ-19-003-011-006/464617034 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007494 Credited 03/04/2022   2 GANGODA ANAYBEN GULABBHAI(Wife) GJ-19-003-011-006/464617048 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007494 Credited 03/04/2022   3 ASHOKBHAI NAVSUBHAI MAHALA(Self) GJ-19-003-011-006/464617034 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007494 Credited 03/04/2022   4 RAVIBHAI RAMESHBHAI(Son) GJ-19-003-011-006/464616762 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   5 SANDIPBHAI AVJUBHAI BHOYE(Self) GJ-19-003-011-006/464617061 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   6 LAHNUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616786 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL007494 Credited 03/04/2022   7 SANGITABEN SHIVAJIBHAI(Wife) GJ-19-003-011-006/464616783 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   8 PUNYABHAI SUKKARBHAI(Self) GJ-19-003-011-006/464616752 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   9 NANUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P P P X X X 13 229 2977 0 0 2977 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   10 CHOUDHRI VASANTBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616811 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL007494 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35953 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35953 Average Per labour 3595.3

Total man days : 157