Muster Roll No. : 175	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1119003/2023-2024/142866/AS    Sanction Date : 08/01/2024
Work Code : 1119003011/IF/100000000000458827	Work Name : Stone Wall Work At Village Pandva (GP - Chaukia ) Shivaji Budhya Chaudhari in Land (1119003011/IF/100000000000458827)

Measurement Book Detail

MB NO.  85        Page NO.  47

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 KARANBHAI RAMUBHAI PAWAR(Self) GJ-19-003-011-006/464617075 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000063 Credited 29/04/2024   2 DEVCHANDRABHAI SHRAVANBHAI BAGUL(Self) GJ-19-003-011-006/464617089 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000063 Credited 29/04/2024   3 MADHUBHAI KAJHIYABHAI PAWAR(Self) GJ-19-003-011-006/464617091 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000063 Credited 29/04/2024   4 GAVIT VISHNUBHAI BANYABHAI(Self) GJ-19-003-011-006/464616810 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000063 Credited 29/04/2024   5 SITABEN SURESHBHAI GANGODA(Wife) GJ-19-003-011-006/464617045 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000063 Credited 29/04/2024   6 GANGODA GANESHBHAI BUDHAYABHAI(Self) GJ-19-003-011-006/464616998 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000063 Credited 29/04/2024   7 DIPAKBHAI ANADBHAI CHAUDHARI(Self) GJ-19-003-011-006/464617104 ST Pandva P P P P P P P P P A A A A A X 9 280 2520 0 0 2520 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000063 Credited 29/04/2024   8 YASHVANTBHAI GULBUBHAI(Self) GJ-19-003-011-006/464616816 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000063 Credited 29/04/2024   9 DIVYAKUMARI BHUPENDRABHAI CHAUDHRI(Daughter-in-Law) GJ-19-003-011-006/464617055 ST Pandva P P P P P P P P P P P P P A X 13 280 3640 0 0 3640 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000063 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3515.5557

Total man days : 113