Muster Roll No. : 5298	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1119003/2023-2024/64425/AS    Sanction Date : 05/06/2023
Work Code : 1119003064/IF/100000000000433424	Work Name : Land Leveling Work At Village Ranpada (GP- Bhapkhal ) Mohan Mahadu Ziravad in Land (1119003064/IF/100000000000433424)

Measurement Book Detail

MB NO.  25        Page NO.  79

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 AVJUBHAI DHAVLUBHAI PAWAR GJ-19-003-064-003/464629341 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002168 Credited 13/07/2023   2 SONIBEN NANABHAI PAWAR GJ-19-003-064-003/464629343 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002168 Credited 13/07/2023   3 KAMDI MIRABEN PARSYABHAI(Wife) GJ-19-003-064-003/464629349 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002168 Credited 13/07/2023   4 SUMABEN DEVRAMBHAI DESMUKH GJ-19-003-064-003/464629335 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002168 Credited 13/07/2023   5 HAUSABEN FULYABHAI GJ-19-003-064-003/464629389 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002168 Credited 13/07/2023   6 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002168 Credited 13/07/2023   7 CHANDARBHAI PANDUBHAI CHORYA GJ-19-003-064-003/464629388 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002168 Credited 13/07/2023   8 SURESHBHAI DEVRAMBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002168 Credited 13/07/2023   9 SENTIBEN JANABHAI BAGUL GJ-19-003-064-003/464629382 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002168 Credited 13/07/2023   10 DEVKUBEN SITARAMBHAI DHULE GJ-19-003-064-003/464629338 ST Ranpada P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002168 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120