Muster Roll No. : 2419	Date From : 26/04/2022    Date To : 10/05/2022	Sanction No. : 1119003/2021-2022/55950/AS    Sanction Date : 29/03/2022
Work Code : 1119003064/IF/100000000000181362	Work Name : Land Leveling Work At Village Bhurapani (GP-Shamgahan ) Budha Arjun Bagul in Land (1119003064/IF/100000000000181362)

Measurement Book Detail

MB NO.  19        Page NO.  50

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 GANSUBHAI RATANBHAI PAWAR GJ-19-003-064-002/464629201 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL001278 Credited 18/05/2022   2 JIVALBHAI RAMABHAI WAGHERA GJ-19-003-064-002/464629228 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   3 RAJUBHAI DEVRAMBHAI WAGHERA GJ-19-003-064-002/464629266 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL001278 Credited 18/05/2022   4 KASHIRAMBHAI MAHDUBHAI WAGHERA GJ-19-003-064-002/464629269 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL001278 Credited 18/05/2022   5 BANIBEN KASHIRAMBHAI WAGHERA GJ-19-003-064-002/464629269 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL001278 Credited 18/05/2022   6 MADHAVBHAI LAHNUBHAI WAGHERA GJ-19-003-064-002/464629272 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   7 YASHWANTBHAI BHAVDUBHAI SAHRE GJ-19-003-064-002/464629286 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   8 JAYWANTIBEN YASHWANTBHAI SAHRE GJ-19-003-064-002/464629286 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   9 PARBHABEN PARSYABHAI GAVIT GJ-19-003-064-002/464629284 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001278 Credited 18/05/2022   10 SANJUBHAI JIVABHAI GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001278 Credited 18/05/2022   11 BUDHABHAI ARJUNBHAI BAGUL GJ-19-003-064-002/464629243 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   12 JAYANBEN BUDHABHAI BAGUL GJ-19-003-064-002/464629243 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   13 MANITABEN RAJUBHAI(Wife) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   14 JANIBEN JAMSINGBHAI PAWAR GJ-19-003-064-002/464629273 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   15 BHARATBHAI RAMAJBHAI BAGUL(Self) GJ-19-003-064-002/464630032 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   16 RATHOD TULSIRAMBHAI MAHADYABHAI(Self) GJ-19-003-064-002/464630070 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   17 NIRMALABEN VISHVASBHAI BAGUL(Wife) GJ-19-003-064-002/464630036 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   18 SUNANDABEN LAKHYABHAI WAGHERA GJ-19-003-064-002/464629218 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   19 SITARAMBHAI SHIVRAMBHAI WAGHERA GJ-19-003-064-002/464629277 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   20 HIRAMANBHAI ARJUNBHAI DHULE GJ-19-003-064-002/464629255 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   21 SHANKAR SOMAN PAWAR(Self) GJ-19-003-064-002/464629967 OTHER Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   22 VISHVASHBHAI KISANBHAI BAGUL(Self) GJ-19-003-064-002/464630036 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   23 PARSYABHAI DHANJIBHAI GAVIT GJ-19-003-064-002/464629284 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   24 SAYKUBEN PANDUBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   25 BUDHIBEN SOMNUBHAI WAGHMARE(Self) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   26 RAJUBHAI SOMNUBHAI WAGHMARE(Son) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   27 RAKHMABEN BANSUBHAI PAWAR GJ-19-003-064-002/464629282 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   28 CHANDARBHAI SOMANBHAI PAWAR(Self) GJ-19-003-064-002/464630030 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   29 SIRUBEN CHANDARBHAI PAWAR(Wife) GJ-19-003-064-002/464630030 ST Bhurapani P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001278 Credited 18/05/2022   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 100380 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 103965 Average Per labour 3585

Total man days : 435