Muster Roll No. : 1478	Date From : 11/04/2024    Date To : 24/04/2024	Sanction No. : 1119003/2023-2024/163190/AS    Sanction Date : 08/01/2024
Work Code : 1119003011/IF/100000000000459263	Work Name : Stone Wall Work At Village Pandva (GP - Chaukia ) Devaram Suresh Chaudhari in Land (1119003011/IF/100000000000459263)

Measurement Book Detail

MB NO.  86        Page NO.  56

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 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 UJJVALBHAI GAMAJYABHAI PAWAR(Grandson) GJ-19-003-011-006/464616264 ST Pandva P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000398 Credited 02/05/2024   2 PAWAR GAMAJBHAI ULUSIYABHAI(Self) GJ-19-003-011-006/464616266 ST Pandva P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000398 Credited 02/05/2024   3 PAWAR SURAKIBEN ULUSIYABHAI GJ-19-003-011-006/464616264 ST Pandva P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000398 Credited 02/05/2024   4 JASUBHAI GAMAJBHAI(Wife) GJ-19-003-011-006/464616266 ST Pandva P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000398 Credited 02/05/2024   5 LATABEN JAMANBHAI GJ-19-003-011-006/464616270 ST Pandva P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000398 Credited 02/05/2024   6 PAWAR RAMESHBHAI BUDHANBHAI(Self) GJ-19-003-011-006/464616805 ST Pandva P P P P P P P P P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000398 Credited 02/05/2024   7 CHAUDHARI SAVTRIBEN GULBUBHAI(Self) GJ-19-003-011-006/464617049 ST Pandva P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000398 Credited 02/05/2024   8 MENUBEN LAXMANBHAI PAWAR(Wife) GJ-19-003-011-006/464616180 ST Pandva P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000398 Credited 02/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3885

Total man days : 111