Muster Roll No. : 13934	Date From : 11/03/2023    Date To : 25/03/2023	Sanction No. : 1119003/2022-2023/186784/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000389822	Work Name : Stone Wall At Village Pandwa (GP- Chaukia ) Laxman Ramaju Pawar in Land (1119003011/IF/100000000000389822)

Measurement Book Detail

MB NO.  67        Page NO.  25

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 BARKYABHAI GANPATBHAI GANGODA(Son) GJ-19-003-011-006/464616139 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006991 Credited 05/05/2023   2 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006991 Credited 05/05/2023   3 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006991 Credited 05/05/2023   4 YEMANIBEN RATANBHAI GJ-19-003-011-006/464616242 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006991 Credited 05/05/2023   5 GUNTIBEN JAYUBHAI GJ-19-003-011-006/464616280 ST Pandva P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006991 Credited 05/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 3346

Total man days : 70