Muster Roll No. : 8503	Date From : 20/10/2022    Date To : 04/11/2022	Sanction No. : 1119003/2022-2023/71928/AS    Sanction Date : 18/05/2022
Work Code : 1119003011/IF/100000000000341876	Work Name : Stone Wall At Village Javtala (GP-Chokia ) Soma Jana Pawar in Land (1119003011/IF/100000000000341876)

Measurement Book Detail

MB NO.  14        Page NO.  97

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 BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004862 Credited 11/11/2022   2 BARDE RAMANBHAI ZUBALIYABHAI GJ-19-003-011-005/464616080 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004862 Credited 11/11/2022   3 PAWAR RAJUBHAI BHAVRAVBHAI(Self) GJ-19-003-011-005/464616870 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004862 Credited 11/11/2022   4 SULEMANBHAI GOPALBHAI GAVIT(Self) GJ-19-003-011-005/464617017 ST Javtala P P P A A A A A P P A P P P P A 9 239 2151 0 0 2151 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   5 MAHADUBHAI LASYABHAI PAWAR(Self) GJ-19-003-011-005/464617024 ST Javtala P P P A A A A A P P A P P P P A 9 239 2151 0 0 2151 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   6 PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 ST Javtala P P P A A A A A P P A P P P P A 9 239 2151 0 0 2151 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   7 BUDHANBHAI KONJUBHAI PAWAR(Self) GJ-19-003-011-005/464617021 ST Javtala P P P A A A A A P P A P P P P A 9 239 2151 0 0 2151 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   8 SAYBUBEN RAJUBHAI(Wife) GJ-19-003-011-005/464616870 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   9 FULAJABEN RAMANBHAI GJ-19-003-011-005/464616080 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   10 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala P P P A A A A A P P A P P P P A 9 239 2151 0 0 2151 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   11 GUNTIBEN ULUSIYABHAI GJ-19-003-011-005/464616082 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   12 YASHODABEN IKATIYABHAI PAWAR(Wife) GJ-19-003-011-005/464616084 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   13 GANGUBEN CHANDARBHAI GJ-19-003-011-005/464616088 ST Javtala P P P A A A A A P P A P P P P A 9 239 2151 0 0 2151 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   14 PREMILABEN PREMDASBHAI BARDE(Self) GJ-19-003-011-005/464617019 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004862 Credited 11/11/2022   15 CHOURIYA HIRAJUBHAI MANGALUBHAI GJ-19-003-011-005/464616120 ST Javtala P P P A A A A A P P A P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004862 Credited 11/11/2022   Daily Attendence 15 15 15 0 0 0 0 0 15 15 0 15 15 15 15 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34416 Average Per labour 2294.3999

Total man days : 144