Muster Roll No. : 13374	Date From : 17/02/2023    Date To : 03/03/2023	Sanction No. : 1119003/2022-2023/186850/AS    Sanction Date : 03/11/2022
Work Code : 1119003011/IF/100000000000385125	Work Name : Stone Wall Work At Village Pandava (GP- Chaukia ) Gopan Lahanu Pawar in Land

Measurement Book Detail

MB NO.  66        Page NO.  31

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 ANJALIBEN AVINASHBHAI PAWAR(Wife) GJ-19-003-011-006/464617033 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006582 Credited 03/05/2023   2 GAJANANDBHAI SURESHBHAI PAWAR(Self) GJ-19-003-011-006/464617071 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006582 Credited 03/05/2023   3 SURAJBHAI SHIVDASBHAI PAWAR(Self) GJ-19-003-011-006/464617072 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006582 Credited 03/05/2023   4 VANDANABEN CHUNILALBHAI PAWAR(Self) GJ-19-003-011-006/464617081 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006582 Credited 03/05/2023   5 SIMABEN NARESHBHAI GAUNDA(Wife) GJ-19-003-011-006/464617100 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL006582 Credited 03/05/2023   6 ANKITABEN AJAYBHAI PAWAR(Wife) GJ-19-003-011-006/464617031 ST Pandva P A P P P P P P P P P P P X X 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006582 Credited 03/05/2023   7 SHIVAJIBHAI BUDHYABHAI CHAUDHARI(Self) GJ-19-003-011-006/464617103 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006582 Credited 03/05/2023   8 SARLABEN RAMANBHAI CHAUHAN(Wife) GJ-19-003-011-006/464617090 ST Pandva P A P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006582 Credited 03/05/2023   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 3286.25

Total man days : 110