Muster Roll No. : 12187	Date From : 24/01/2023    Date To : 07/02/2023	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.  66        Page NO.  18

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 GANGODA GULABBHAI JAYUBHAI(Self) GJ-19-003-011-006/464617048 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006242 Credited 23/02/2023   2 ASHOKBHAI NAVSUBHAI MAHALA(Self) GJ-19-003-011-006/464617034 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006242 Credited 23/02/2023   3 RAVIBHAI SAKARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617042 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006242 Credited 23/02/2023   4 CHAUDHARI SUBHASHBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616960 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL006242 Credited 23/02/2023   5 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P A P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006242 Credited 23/02/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5 5 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