Muster Roll No. : 13705	Date From : 04/03/2022    Date To : 19/03/2022	Sanction No. : 1119003/2021-2022/239553/AS    Sanction Date : 09/12/2021
Work Code : 1119003011/IF/100000000000168766	Work Name : Land Leveling Work At Village Pandwa (GP- Chaukia ) Ganpat Lahanu Pawar in Land (1119003011/IF/100000000000168766)

Measurement Book Detail

MB NO.  18        Page NO.  81

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 16 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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007494 Credited 03/04/2022   2 PAWAR GANPATBHAI LAHANUBHAI GJ-19-003-011-006/464616131 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   3 BARKYABHAI GANPATBHAI GANGODA(Son) GJ-19-003-011-006/464616139 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   4 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   5 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   6 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   7 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P P P X X X 13 229 2977 0 0 2977 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   8 BHOYE GITABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464616494 ST Pandva P P P P P P P P P P P P P P X X 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007494 Credited 03/04/2022   9 PADAVI RAJUBHAI SONIYABHAI GJ-19-003-011-006/464616279 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL007494 Credited 03/04/2022   10 BHOYE AVAJBHAI KALUBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007494 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35266 Average Per labour 3526.6001

Total man days : 154