Muster Roll No. : 3938	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 1119003/2023-2024/63030/AS    Sanction Date : 05/06/2023
Work Code : 1119003064/IF/100000000000433423	Work Name : Land Leveling Work At Village Ranpada (GP- Bhapkhal ) Baburav Balvant Bangal in Land (1119003064/IF/100000000000433423)

Measurement Book Detail

MB NO.  145        Page NO.  84

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 BUDHIYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA samgahan 7810 1119003WL001455   2 MOHANBHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629315 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA samgahan 7810 1119003WL001455   3 KAMALABEN RAJESHBHAI ZIRVAD(Daughter-in-Law) GJ-19-003-064-003/464629314 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001455   4 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 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001455   5 KHANDUBHAI MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001455   6 DHANABHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629310 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001455   7 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001455   8 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001455   9 KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001455   10 MANHARBHAI BHASKARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001455   Daily Attendence 10 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 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150