Muster Roll No. : 12718	Date From : 03/02/2023    Date To : 17/02/2023	Sanction No. : 1119005/2022-2023/192729/AS    Sanction Date : 21/10/2022
Work Code : 1119003028/IF/100000000000371986	Work Name : STONE WALL WORK AT VILLAGE GARKHADI SOMABHAI BHURYABHAI IN LAND (1119003028/IF/100000000000371986)

Measurement Book Detail

MB NO.  28        Page NO.  41

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 VALVI SUNILBHAI LASYABHAI(Self) GJ-19-003-028-003/464623995 ST Garkhadi P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006438 Credited 28/02/2023   2 CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003 ST Garkhadi P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006438 Credited 28/02/2023   3 CHAUDHARI ZURABEN SURESHBHAI(Wife) GJ-19-003-028-003/464624003 ST Garkhadi P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006438 Credited 01/03/2023   4 MALVIS CHAITARAMBHAI SANKARBHAI(Self) GJ-19-003-028-003/464624007 ST Garkhadi P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006438 Credited 28/02/2023   5 MALVIS ITAYBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464624007 ST Garkhadi P P P P P P A P P P P P P P X 13 239 3107 0 0 3107 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006438 Credited 01/03/2023   6 BHOYE SITARAMBHAI KADAJIYABHAI GJ-19-003-028-003/464619755 ST Garkhadi P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006438 Credited 01/03/2023   7 RAMESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-028-003/464624005 ST Garkhadi P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006438 Credited 01/03/2023   8 AMITBHAI PARATAMBHAI GJ-19-003-028-003/464619818 ST Garkhadi P P P P P P A P P P P P P P X 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006438 Credited 01/03/2023   9 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006438 Credited 01/03/2023   10 SARALABEN RAMANBHAI GJ-19-003-028-003/464619680 ST Garkhadi P P P P P P A P P P P P P P X 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006438 Credited 01/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31070 Average Per labour 3107

Total man days : 130