Muster Roll No. : 4211	Date From : 03/06/2023    Date To : 18/06/2023	Sanction No. : 1119003/2022-2023/71451/AS    Sanction Date : 09/05/2022
Work Code : 1119003006/IF/100000000000341321	Work Name : Land Leveling Work At Village Kutarnachya (GP- Bhavandagad ) Ramchandar Lahanu Kunvar in Land

Measurement Book Detail

MB NO.  58        Page NO.  69

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 16 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 MAYNABEN MANIRAVBHAI(Wife) GJ-19-003-006-004/464610731 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL001711 Credited 27/06/2023   2 BHOYE SHIVRAMBHAI DEBUBHAI(Self) GJ-19-003-006-004/464610742 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001711 Credited 27/06/2023   3 ZIRWAL SHUKARIBEN RANGUBHAI(Self) GJ-19-003-006-004/464610737 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001711 Credited 27/06/2023   4 BHOYE RAMESHBHAI DEBUBHAI(Self) GJ-19-003-006-004/464610730 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001711 Credited 27/06/2023   5 URMILABEN SHIVRAMBHAI(Wife) GJ-19-003-006-004/464610742 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001711 Credited 27/06/2023   6 KUNWAR RAMCHANDBHAI LAHANUBHAI(Self) GJ-19-003-006-004/464610723 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001711 Credited 27/06/2023   7 GITABEN RAMCHANDBHAI(Wife) GJ-19-003-006-004/464610723 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001711 Credited 28/06/2023   8 MANGALBEN DINESHBHAI(Wife) GJ-19-003-006-004/464610724 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001711 Credited 27/06/2023   9 KUNWAR SANGITABEN RAJUBHAI(Wife) GJ-19-003-006-004/464610721 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001711 Credited 27/06/2023   10 PARVATIBEN AVAJYABHAI(Wife) GJ-19-003-006-004/464610748 ST Kutarnachia P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001711 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40960 Average Per labour 4096

Total man days : 160