Muster Roll No. : 1382	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 1119005/2022-2023/117498/AS    Sanction Date : 03/11/2022
Work Code : 1119003028/IF/100000000000339738	Work Name : STONE WALL WORK AT VILLAGE GARKHADI RATILALABHAI SANPATBHAI IN LAND (1119003028/IF/100000000000339738)

Measurement Book Detail

MB NO.  48        Page NO.  12

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 JAGAMBHAI BANDIYABHAI GAVLI(Self) GJ-19-003-028-003/464624348 ST Garkhadi P P P P P P A P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000537 Credited 20/05/2023   2 CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000537 Credited 20/05/2023   3 CHAUDHARI ZURABEN SURESHBHAI(Wife) GJ-19-003-028-003/464624003 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000537 Credited 20/05/2023   4 CHAITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623987 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000537 Credited 20/05/2023   5 TULASHBEN CHAITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623987 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000537 Credited 20/05/2023   6 CHAUDHARI SONALBEN ASHISHBHAI(Wife) GJ-19-003-028-003/464624248 OTHER Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000537 Credited 20/05/2023   7 CHAUDHARI ASHISHBHAI CHANDUBHAI(Self) GJ-19-003-028-003/464624248 OTHER Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000537 Credited 20/05/2023   8 GAYKAWAD RAMJIBHAI SUKARBHAI(Self) GJ-19-003-028-003/464623998 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000537 Credited 20/05/2023   9 GAYKAWAD MINABEN RAMJIBHAI(Wife) GJ-19-003-028-003/464623998 ST Garkhadi P P P P P P A P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000537 Credited 20/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21248 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 27392 Average Per labour 3043.5557

Total man days : 107