Muster Roll No. : 1278	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 1119003/2023-2024/39132/AS    Sanction Date : 15/03/2024
Work Code : 1119003011/IF/100000000000478841	Work Name : Land Leveling At Village Javtala (GP- Chaukia ) Pawar Soniben Mahadu in Land (1119003011/IF/100000000000478841)

Measurement Book Detail

MB NO.  86        Page NO.  58

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 BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000418 Credited 02/05/2024   2 BARDE RAMANBHAI ZUBALIYABHAI GJ-19-003-011-005/464616080 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000418 Credited 02/05/2024   3 CHOUDHARI YASHVANTBHAI PUNIYABHAI GJ-19-003-011-005/464616112 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000418 Credited 02/05/2024   4 MINABEN SUBANBHAI(Wife) GJ-19-003-011-005/464616850 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000418 Credited 02/05/2024   5 PAWAR RAMDASHBHAI DAMUBHAI(Self) GJ-19-003-011-005/464616868 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000418 Credited 02/05/2024   6 PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000418 Credited 02/05/2024   7 FULAJABEN RAMANBHAI GJ-19-003-011-005/464616080 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000418 Credited 02/05/2024   8 PARIBEN BUDANBHAI GJ-19-003-011-005/464616089 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000418 Credited 02/05/2024   9 SEVANTIBEN ZUBALIYABHAI BARDE(Wife) GJ-19-003-011-005/464616079 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000418 Credited 02/05/2024   10 KALGIBEN SOMABHAI PAWAR(Wife) GJ-19-003-011-005/464617008 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000418 Credited 02/05/2024   Daily Attendence 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 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150