Muster Roll No. : 3780	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 1119004/2022-2023/199318/AS    Sanction Date : 03/11/2022
Work Code : 1119003005/RC/100000000000159989	Work Name : Gotametal Road Work at Village Khopariamba Soniravbhai Kalubhai House To Rameshbhai Kalubhais Land (1119003005/RC/100000000000159989)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 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 Sakuntlaben Haribhai Tumbda(Self) GJ-19-004-005-002/464631010 ST Chikhala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001399 Credited 17/06/2023   2 Yogitaben Sayrambhai Pawar GJ-19-004-005-002/464631012 ST Chikhala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001399 Credited 17/06/2023   3 Bhavjubhai sonyabhai pawar(Self) GJ-19-003-005-003/464631005 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   4 Varshben bhavjubhai pawar(Wife) GJ-19-003-005-003/464631005 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   5 VANITABEN RAMANBHAI PAWAR(Wife) GJ-19-003-005-003/464631000 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   6 RAMESHBHAI KALUBHAI JADAV(Self) GJ-19-003-005-003/464631009 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   7 FILIPBHAI RAMESHBHAI JADAV(Self) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   8 PREMILABEN FILIPBHAI JADAV(Wife) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   9 BHARATBHAI SANATBHAI THALKAR(Self) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001399 Credited 17/06/2023   10 TARABEN BHARATBHAI THALKAR(Wife) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001399 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140