Muster Roll No. : 2157	Date From : 17/06/2021    Date To : 17/06/2021	Sanction No. : 1119004/2021-2022/50497/AS    Sanction Date : 20/04/2021
Work Code : 1119003005/IF/100000000000168978	Work Name : Land Leveling Work At Village Chikhala In Jayvantbhai Posalyabhais Land (1119003005/IF/100000000000168978)

Measurement Book Detail

MB NO.  31        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Vanrajbhai chhaganbhai(Husband) GJ-19-003-005-001/464631016 ST Bhalkhet P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   2 BANUBEN SHAMJIBHAI MASHI(Wife) GJ-19-003-005-002/464630940 ST Chikhala P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   3 KESRE ARUNABEN RAMESHBHAI(Self) GJ-19-003-005-002/464630946 ST Chikhala P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   4 LALITABEN LAJARESBHAI PAVAR(Wife) GJ-19-003-005-001/464630956 ST Bhalkhet P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   5 APADIBEN KAHRAJYABHAI GJ-19-003-005-002/464630831 ST Chikhala P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   6 SAVITABEN RAYASINGBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   7 LALITABEN SUNILBHAI PAVAR(Wife) GJ-19-003-005-001/464630887 ST Bhalkhet P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   8 MIRABEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630889 ST Bhalkhet P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   9 SANGITABEN SUBHASHBHAI GATKA(Wife) GJ-19-003-005-001/464630924 ST Bhalkhet P 1 229 229 0 0 229 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001994 Credited 14/08/2021   10 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P 1 229 229 0 0 229 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001994 Credited 14/08/2021   11 ARUNABEN SAVINBHAI LOTI(Wife) GJ-19-003-005-001/464630984 ST Bhalkhet P 1 229 229 0 0 229 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001994 Credited 14/08/2021   12 RAMAJUBHAI KASUBHAI GJ-19-003-005-001/464630756 ST Bhalkhet P 1 229 229 0 0 229 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001994 Credited 14/08/2021   13 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P 1 229 229 0 0 229 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001994 Credited 14/08/2021   14 SAVUBEN SANPATBHAI MOKASI(Wife) GJ-19-003-005-002/464631005 ST Chikhala P 1 229 229 0 0 229 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001994 Credited 14/08/2021   15 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba P 1 229 229 0 0 229 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001994 Credited 14/08/2021   16 MAGNIBEN SHIVUBHAI PAVAR(Wife) GJ-19-003-005-001/464630982 ST Bhalkhet P 1 229 229 0 0 229 STATE BANK OF INDIA STATION ROAD VALSAD SBIN0001631 1119003WL001994 Credited 14/08/2021   17 SONAYBEN RUPAJIBHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630939 ST Chikhala P 1 229 229 0 0 229 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001994 Credited 14/08/2021   18 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST Bhalkhet P 1 229 229 0 0 229 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001994 Credited 14/08/2021   19 BOBITABEN MUKESBHAI GJ-19-003-005-001/464630753 ST Bhalkhet P 1 229 229 0 0 229 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001994 Credited 14/08/2021   20 NIRUBEN SUNILBHAI GJ-19-003-005-001/464630760 ST Bhalkhet P 1 229 229 0 0 229 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001994 Credited 14/08/2021   21 VANESBHAI GANGARAMBHAI GJ-19-003-005-002/464630873 ST Chikhala P 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001994 Credited 14/08/2021   22 KAMUBEN GANGARAMBHAI GJ-19-003-005-003/464630627 ST Khopariamba P 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001994 Credited 14/08/2021   23 ISUBHAI NAVALYABHAI GJ-19-003-005-003/464630635 ST Khopariamba P 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001994 Credited 14/08/2021   24 SITABEN BANASUBHAI GJ-19-003-005-003/464630637 ST Khopariamba P 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001994 Credited 14/08/2021   25 SANASYABHAI RATNABHAI GJ-19-003-005-003/464630638 ST Khopariamba P 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001994 Credited 14/08/2021   Daily Attendence 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 229

Total man days : 25