Muster Roll No. : 12559	Date From : 08/01/2024    Date To : 23/01/2024	Sanction No. : 1119003/2023-2024/47683/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426633	Work Name : Land Leveling Work At Village Pandva (GP-Chaukia ) Taruben Budhya Gangorda Land (1119003011/IF/100000000000426633)

Measurement Book Detail

MB NO.  69        Page NO.  91

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 RAMESHBHAI SAKHARAMBHAI(Self) GJ-19-003-011-006/464616780 ST Pandva 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 BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005091 Credited 25/03/2024   2 SUDHIRBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616790 ST Pandva P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005091 Credited 25/03/2024   3 PAWAR BANIYABHAI MOHANBHAI GJ-19-003-011-006/464616204 ST Pandva P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005091 Credited 25/03/2024   4 SITABEN BANIYABHAI GJ-19-003-011-006/464616204 ST Pandva P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005091 Credited 25/03/2024   5 GAYAKVAD SONIRAVBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005091 Credited 25/03/2024   6 SHANTUBEN SAKHARAMBHAI GJ-19-003-011-006/464616225 ST Pandva P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005091 Credited 25/03/2024   7 SUSHILABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005091 Credited 25/03/2024   8 TARUBEN BUDHIYABHAI GJ-19-003-011-006/464616182 ST Pandva P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005091 Credited 25/03/2024   9 GAYAKVAD URAMILABEN SONIRAVBHAI(Wife) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005091 Credited 25/03/2024   10 CHAUDHARI GULAVANTBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616964 ST Pandva P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005091 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39680 Average Per labour 3968

Total man days : 155