Muster Roll No. : 804	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : 1119003/2022-2023/186821/AS    Sanction Date : 03/11/2022
Work Code : 1119003011/IF/100000000000384107	Work Name : Stone Wall Work At Village Pandava (GP- Chaukia) Mamadiben Dhanabhai Pawar in Land (1119003011/IF/100000000000384107)

Measurement Book Detail

MB NO.  66        Page NO.  78

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 A P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000335 Credited 10/05/2023   2 RANJITBHAI DHANABHAI PAWAR(Son) GJ-19-003-011-006/464617084 ST Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000335 Credited 10/05/2023   3 MAMDUBEN DHANABHAI PAWAR(Self) GJ-19-003-011-006/464617084 ST Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000335 Credited 10/05/2023   4 HARESHBHAI LAXMANBHAI(Self) GJ-19-003-011-006/464616781 ST Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000335 Credited 10/05/2023   5 TARABEN KAMLESHBHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000335 Credited 10/05/2023   6 PAVAR MAYNABEN DILIPBHAI(Wife) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000335 Credited 10/05/2023   7 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000335 Credited 10/05/2023   8 AHIR KAMLESHBHAI VARIYABHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000335 Credited 10/05/2023   9 BAGUL KONJUBHAI MANGLUBHAI GJ-19-003-011-006/464616271 ST Pandva P P P P P P P P P P P A P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000335 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3584

Total man days : 126