Muster Roll No. : 4330	Date From : 06/06/2023    Date To : 21/06/2023	Sanction No. : 1119003/2023-2024/55059/AS    Sanction Date : 03/06/2023
Work Code : 1119003035/IF/100000000000429039	Work Name : Land Leveling Work At Village Kadmad (GP- Kadmad) Gaykwad Ram Ladiya in Land (1119003035/IF/100000000000429039)

Measurement Book Detail

MB NO.  74        Page NO.  25

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 GAYAKVAD SUBHASHBHAI RAMBHAI(Self) GJ-19-003-035-002/464622174 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001761 Credited 03/07/2023   2 GAYAKVAD ANITABEN SUBHASHBHAI(Wife) GJ-19-003-035-002/464622174 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001761 Credited 03/07/2023   3 KAMLIBEN VASANBHAI GAYAKWAD GJ-19-003-035-002/464622108 ST Kadamal(C) P P P P P P P P P P P P A A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001761 Credited 03/07/2023   4 VIJAYBHAI NAMDEVBHAI PAWAR(Self) GJ-19-003-035-002/464622175 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001761 Credited 03/07/2023   5 SANTOSHIBEN VIJAYBHAI PAWAR(Wife) GJ-19-003-035-002/464622175 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001761 Credited 03/07/2023   6 SARUBEN RAMDASBHAI GJ-19-003-035-002/464621174 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001761 Credited 03/07/2023   7 VASANBHAI MANALYABHAI GAYAKWAD GJ-19-003-035-002/464622108 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001761 Credited 03/07/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3949.7144

Total man days : 108