Muster Roll No. : 2224	Date From : 06/06/2021    Date To : 20/06/2021	Sanction No. : 1119004/2021-2022/68249/AS    Sanction Date : 26/05/2021
Work Code : 1119003005/IF/100000000000177291	Work Name : Land Leveling Work At Village Bhalkhet In Jayeshbhai Samajibhais Land (1119003005/IF/100000000000177291)

Measurement Book Detail

MB NO.  31        Page NO.  18

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 SONIBEN MALARBHAI GJ-19-003-005-001/464630762 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003442 Credited 22/03/2022   2 SUBHASBHAI SOMABHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002118 Credited 14/08/2021   3 SUBHASHBHAI ZULUBHAI GATKA(Self) GJ-19-003-005-001/464630924 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002118 Credited 14/08/2021   4 ROGIBEN TANUBHAI GJ-19-003-005-001/464630781 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002118 Credited 14/08/2021   5 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   6 UMESHBHAI RAMESHBHAI TUMBDA(Self) GJ-19-003-005-001/464630973 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   7 RAMDASBHAI BUDHYABHAI LOTO(Self) GJ-19-003-005-001/464630922 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002118 Credited 14/08/2021   8 SONIBEN GAMAJUBHAI GJ-19-003-005-001/464630784 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   9 MANISHBHAI RMJUBHAI CHAURYA(Self) GJ-19-003-005-001/464631018 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   10 JAMANIBEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630913 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   11 Gamanbhai jayvantbhai gdya(Self) GJ-19-003-005-001/464631020 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   12 Soniben gamanbhai gdya(Wife) GJ-19-003-005-001/464631020 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   13 GANAJYABHAI MALARAMBHAI GJ-19-003-005-001/464630762 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   14 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   15 ANJANABEN JIGNESHBHAI TUMBDA(Wife) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002118 Credited 14/08/2021   16 JIGNESHBHAI RAMESHBHAI TUMBDA(Self) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002118 Credited 14/08/2021   17 BHARATBHAI BUDHYABHAI DABKYA(Self) GJ-19-003-005-001/464630925 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002118 Credited 14/08/2021   18 GITABEN BHARATBHAI DABKYA(Wife) GJ-19-003-005-001/464630925 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002118 Credited 14/08/2021   19 RANJITBHAI RAMANBHAI CHAUDHARI(Self) GJ-19-003-005-001/464630975 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   20 SITABEN RANJITBHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630975 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   21 Mahendrabhai jayvantbhai gdya(Self) GJ-19-003-005-001/464631019 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   22 Lataben mahendrabhai gdya(Wife) GJ-19-003-005-001/464631019 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002118 Credited 14/08/2021   23 NIRMALABEN UMESHBHAI TUMBDA(Wife) GJ-19-003-005-001/464630973 ST Bhalkhet P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002118 Credited 14/08/2021   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73738 Average Per labour 3206

Total man days : 322