Muster Roll No. : 675	Date From : 10/04/2023    Date To : 24/04/2023	Sanction No. : 1119003/2022-2023/186833/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000389819	Work Name : Stone Wall At Village Pandwa (GP- Chaukia ) Mahadu Kalu Bhoye in Land (1119003011/IF/100000000000389819)

Measurement Book Detail

MB NO.  65        Page NO.  65

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 PREMILABEN RAJUBHAI GJ-19-003-011-006/464616279 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000302 Credited 10/05/2023   2 GAVIT ANILBHAI SUKARBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000302 Credited 10/05/2023   3 Rahulbhai Kamleshbhai Gangoda(Son) GJ-19-003-011-006/464616188 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   4 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   5 CHOUDHARI SUKARBHAI JANIYABHAI GJ-19-003-011-006/464616184 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   6 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   7 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   8 YEMANIBEN RATANBHAI GJ-19-003-011-006/464616242 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   9 GUNTIBEN JAYUBHAI GJ-19-003-011-006/464616280 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   10 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P A P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000302 Credited 10/05/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140