Muster Roll No. : 13717	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 1119003/2023-2024/53584/AS    Sanction Date : 03/06/2023
Work Code : 1119003011/IF/100000000000429193	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Dharmesh Mahadu Bhoye Land (1119003011/IF/100000000000429193)

Measurement Book Detail

MB NO.  86        Page NO.  33

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 SURIBEN JANUBHAI GJ-19-003-011-006/464616162 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   2 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   3 KALUBHAI VELUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   4 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   5 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   6 PAWAR SONAJIBHAI GANPATBHAI GJ-19-003-011-006/464616132 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   7 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   8 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005465 Credited 10/04/2024   9 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005465 Credited 10/04/2024   10 ANADBHAI LAHANUBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005465 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140