Muster Roll No. : 801	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : 1119003/2022-2023/16912/AS    Sanction Date : 04/03/2023
Work Code : 1119003011/WC/100000000000172381	Work Name : Check Dam De-Silting Work At Village Pandva (GP-Chaukia ) Mohuni Mali Check Dam (1119003011/WC/100000000000172381)

Measurement Book Detail

MB NO.  66        Page NO.  77

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 RAUT SHIVABHAI RAMUBHAI GJ-19-003-011-006/464616203 ST Pandva P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000336 Credited 10/05/2023   2 MAYANKBHAI MAHESHBHAI AHIR(Son) GJ-19-003-011-006/464616221 ST Pandva 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 1119003WL000336 Credited 10/05/2023   3 MAHADUBHAI LAXMANBHAI PAWAR GJ-19-003-011-006/464616178 ST Pandva 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 1119003WL000336 Credited 10/05/2023   4 AHIR YAMUNABEN SONUBHAI GJ-19-003-011-006/464616209 ST Pandva 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 AHWA SBIN0006955 1119003WL000336 Credited 10/05/2023   5 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva 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 AHWA SBIN0006955 1119003WL000336 Credited 10/05/2023   6 MAHALA RAMESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616167 ST Pandva 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 AHWA SBIN0006955 1119003WL000336 Credited 10/05/2023   7 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva 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 AHWA SBIN0006955 1119003WL000336 Credited 10/05/2023   8 MANJULABEN MAHADUBHAI GJ-19-003-011-006/464616178 ST Pandva 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 AHWA SBIN0006955 1119003WL000336 Credited 10/05/2023   9 AHIR MAHESHBHAI VARIYABHAI GJ-19-003-011-006/464616221 ST Pandva 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 AHWA SBIN0006955 1119003WL000336 Credited 10/05/2023   10 SITABEN MAHESHBHAI GJ-19-003-011-006/464616221 ST Pandva 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 AHWA SBIN0006955 1119003WL000336 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150