Muster Roll No. : 9347	Date From : 27/12/2021    Date To : 09/01/2022	Sanction No. : 1119004/2021-2022/238147/AS    Sanction Date : 23/11/2021
Work Code : 1119003005/RC/100000000000136400	Work Name : Re-Metal Road Work at Village Bhalkhet Road

Measurement Book Detail

MB NO.  31        Page NO.  48

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 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 MAHENDRABHAI MANCHHUBHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005594 Credited 22/03/2022   2 Vanrajbhai chhaganbhai(Husband) GJ-19-003-005-001/464631016 ST Bhalkhet P P P P P P P P P P P X X X 11 229 2519 0 0 2519 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005594 Credited 22/03/2022   3 Vishalbhai somubhai kamdi(Husband) GJ-19-003-005-001/464631015 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL005594 Credited 22/03/2022   4 Kanchanben vishalbhai kamadi GJ-19-003-005-001/464631015 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL005594 Credited 22/03/2022   5 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL005594 Credited 22/03/2022   6 JAYARAMBHAI GANASUBHAI GJ-19-003-005-001/464630727 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   7 VIJAYBHAI FULJIBHAI PAWAR(Self) GJ-19-003-005-001/464630962 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005594 Credited 22/03/2022   8 RASHMABEN VASANBHAI PAWAR(Wife) GJ-19-003-005-001/464631010 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   9 SIVUBHAI GULAJIBHAI DABKYA(Self) GJ-19-003-005-001/464630907 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   10 RAMAJUBHAI KASUBHAI GJ-19-003-005-001/464630756 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005594 Credited 22/03/2022   11 JIVIBEN JIVRAMBHAI PAVAR(Wife) GJ-19-003-005-001/464630894 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   12 MANGUBHAI GULJIBHAI DABAKYA(Self) GJ-19-003-005-001/464630976 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   13 NAYAJIBEN SONIRAVBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   14 Manishaben samubhai andhariya(Self) GJ-19-003-005-001/464631011 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   15 SANTIBEN RANAJITBHAI GJ-19-003-005-001/464630700 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   16 VINESHBHAI MANGABHAI PAWAR(Self) GJ-19-003-005-001/464630961 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   17 LILABEN VIJAYBHAI PAWAR(Wife) GJ-19-003-005-001/464630962 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005594 Credited 22/03/2022   18 Kamleshbhai tulshirambhai(Self) GJ-19-003-005-001/464631013 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005594 Credited 22/03/2022   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57021 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57021 Average Per labour 3167.8333

Total man days : 249