Muster Roll No. : 304	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1119004/2020-2021/5220/AS    Sanction Date : 25/03/2021
Work Code : 1119003005/LD/100000000000120913	Work Name : Land Leveling Work At Village Bhalkhet In Budhyabhai Zimanbhais Land (1119003005/LD/100000000000120913)

Measurement Book Detail

MB NO.  31        Page NO.  3

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 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000260 Credited 12/05/2021   2 JAYRAMBHAI SHAMJIBHAI DABKYA(Self) GJ-19-003-005-001/464630928 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   3 LAXMANBHAI MAHARUBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000260 Credited 12/05/2021   4 SIMAGIBEN ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   5 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   6 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   7 CHHAGANBHAI ZULUBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   8 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   9 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   10 GANAJYABHAI MALARAMBHAI GJ-19-003-005-001/464630762 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   11 ARUNABEN GAMAJYABHAI GJ-19-003-005-001/464630762 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   12 MANABHAI ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   13 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   14 GULABBHAI BABALYABHAI GJ-19-003-005-001/464630733 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   15 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   16 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   17 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   18 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   19 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000260 Credited 12/05/2021   20 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 A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   21 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 A A 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000260 Credited 12/05/2021   22 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 A P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000260 Credited 12/05/2021   23 JAYANABEN LAXMANBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000260 Credited 12/05/2021   24 RASMABEN MAGANBHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000260 Credited 12/05/2021   25 PARASUBEN SOMABHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000260 Credited 12/05/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 79921 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79921 Average Per labour 3196.8401

Total man days : 349