Muster Roll No. : 13290	Date From : 22/01/2024    Date To : 05/02/2024	Sanction No. : 1119003/2023-2024/165257/AS    Sanction Date : 08/01/2024
Work Code : 1119003072/IF/100000000000467778	Work Name : Stone Wall At Village Borigavtha (GP- Chikhali ) Sunil Devram Gavit in Land (1119003072/IF/100000000000467778)

Measurement Book Detail

MB NO.  37        Page NO.  30

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 SHANKARBHAI RAMESHBHAI DALVI(Self) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005345 Credited 25/03/2024   2 NAVSUBHAI PANDUBHAI GJ-19-003-003-002/464607975 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   3 MANGALBEN BACHUBHAI GJ-19-003-003-002/464607965 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   4 SURESHBHAI ARJUNBHAI KAVAR(Self) GJ-19-003-003-002/464608096 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   5 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   6 RAMESHBHAI KANTUBHAI CHOURYA(Self) GJ-19-003-003-002/464608091 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   7 JAGDISHBHAI KALUBHAI DESHMUKH(Self) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   8 ALISHABEN JAGDISHBHAI DESHMUKH(Wife) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   9 KALPESHBHAI LAXMANBHAI CHOURYA(Self) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005345 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3840

Total man days : 135