Muster Roll No. : 3653	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 1119003/2023-2024/46051/AS    Sanction Date : 02/05/2023
Work Code : 1119003011/IF/100000000000426922	Work Name : Land Leveling Work At Village Javtada (GP- Chaukia) Sita Mahdu Pawar in Land (1119003011/IF/100000000000426922)

Measurement Book Detail

MB NO.  85        Page NO.  11

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 SULEMANBHAI GOPALBHAI GAVIT(Self) GJ-19-003-011-005/464617017 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   2 BUDHANBHAI KONJUBHAI PAWAR(Self) GJ-19-003-011-005/464617021 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   3 DARSHANABEN VIJAYBHAI PAWAR(Wife) GJ-19-003-011-005/464617025 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   4 NAYNABEN MAHENDRABHAI PAWAR(Wife) GJ-19-003-011-005/464617033 ST Javtala P P P P P P P P A P P P P P A 13 256 3328 0 0 3328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   5 SANJAYBHAI MANGALUBHAI PAWAR(Self) GJ-19-003-011-005/464617031 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 17/06/2023   6 JAYUBEN MADHUBHAI PAWAR(Wife) GJ-19-003-011-005/464616856 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 17/06/2023   7 MAHENDRABHAI ULUSYABHAI PAWAR(Self) GJ-19-003-011-005/464617033 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   8 YEDUBHAI BUDHYABHAI PAWAR(Self) GJ-19-003-011-005/464617034 ST Javtala P P P P P P P P A P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001373 Credited 16/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 3552

Total man days : 111