Muster Roll No. : 12349	Date From : 11/02/2022    Date To : 25/02/2022	Sanction No. : 1119003/2021-2022/117741/AS    Sanction Date : 19/08/2021
Work Code : 1119003064/DP/10511114123006	Work Name : Plantation Work At Village Ranpada (GP- Shamgahan) in Kalaji Manasu Palva Land (1119003064/DP/10511114123006)

Measurement Book Detail

MB NO.  230        Page NO.  54

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 ANITABEN SHIVABHAI PAWAR GJ-19-003-064-003/464629301 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007017 Credited 22/03/2022   2 KASHIRAMBHAI MOHAN GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL007017 Credited 22/03/2022   3 SARADBHAI SHITARAMBHAI DESHMUKHA(Grandson) GJ-19-003-064-003/464629309 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007017 Credited 22/03/2022   4 HIRABHAI HARIBHAI GADHAVE(Self) GJ-19-003-064-003/464630200 ST Ranpada P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007017 Credited 22/03/2022   5 UMESHBHAI KASHINATHBHAI DHUM(Grandson) GJ-19-003-064-003/464629297 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007017 Credited 22/03/2022   6 NIRMALABEN ANANDBHAI THAKRE(Wife) GJ-19-003-064-003/464630140 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007017 Credited 22/03/2022   7 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007017 Credited 22/03/2022   8 MAHENDRABHAI MOHANBHAI DESHMUKH(Self) GJ-19-003-064-003/464630145 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007017 Credited 22/03/2022   9 LAXMANBHAI BADVANBHAI(Grandson) GJ-19-003-064-003/464629305 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007017 Credited 22/03/2022   10 BUDHIYABHAI DEVJUBHAI PAWAR GJ-19-003-064-003/464629300 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007017 Credited 22/03/2022   11 JYOTIBEN NILESHBHAI DHUM(Wife) GJ-19-003-064-003/464630142 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007017 Credited 22/03/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36869 Average Per labour 3351.7273

Total man days : 161