Muster Roll No. : 13935	Date From : 11/03/2023    Date To : 25/03/2023	Sanction No. : 1119003/2022-2023/186883/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000389809	Work Name : Stone Wall At Village Pandwa (GP- Chaukia ) Ashok Navasu Mahla in Land (1119003011/IF/100000000000389809)

Measurement Book Detail

MB NO.  67        Page NO.  24

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 VIJAYBHAI SITARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617062 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006990 Credited 05/05/2023   2 RATILALBHAI NAVSUBHAI MAHLA(Self) GJ-19-003-011-006/464617063 ST Pandva P P P P P P P P P P A A A A A 10 239 2390 0 0 2390 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006990 Credited 05/05/2023   3 RAVIBHAI SAKARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617042 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006990 Credited 05/05/2023   4 SOMIBEN SOMABHAI BHOYE(Self) GJ-19-003-011-006/464617059 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006990 Credited 05/05/2023   5 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006990 Credited 05/05/2023   6 PAVAR MAHESHBHAI GANPATBHAI(Self) GJ-19-003-011-006/464617020 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006990 Credited 05/05/2023   7 CHAUDHARI SONUBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616961 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006990 Credited 05/05/2023   8 VINODBHAI SITARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617065 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006990 Credited 05/05/2023   9 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL006990 Credited 05/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29158 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29158 Average Per labour 3239.7778

Total man days : 122