Muster Roll No. : 12617	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : 1119004/2021-2022/233588/AS    Sanction Date : 23/11/2021
Work Code : 1119003005/IF/100000000000281246	Work Name : Land Leveling Work At Village Khopariamba In Banasbhai Jhulubhais Land (1119003005/IF/100000000000281246)

Measurement Book Detail

MB NO.  31        Page NO.  63

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 TULASIRAMBHAI RANGUBHAI GJ-19-003-005-003/464630658 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007087 Credited 22/03/2022   2 NAYAJUBEN TULASIRAMBHAI GJ-19-003-005-003/464630658 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007087 Credited 22/03/2022   3 KASIBEN SANATBHAI GJ-19-003-005-003/464630639 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007087 Credited 22/03/2022   4 DEVALYABHAI LAHANUBHAI GJ-19-003-005-003/464630641 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007087 Credited 22/03/2022   5 SAVITABEN SIVARAMBHAI GJ-19-003-005-003/464630628 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA BANSDA SBIN0000526 1119003WL007087 Credited 22/03/2022   6 SONIRAVBHAI KALUBHAI GJ-19-003-005-003/464630659 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007087 Credited 22/03/2022   7 BALYABHAI MANGALBHAI GJ-19-003-005-003/464630644 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007087 Credited 22/03/2022   8 HARESBHAI GANGABHAI GJ-19-003-005-003/464630645 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL007087 Credited 22/03/2022   9 ULASBHAI LAHANUBHAI GJ-19-003-005-003/464630629 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007087 Credited 22/03/2022   10 SANATBHAI ZULUBHAI GJ-19-003-005-003/464630639 ST Khopariamba P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007087 Credited 22/03/2022   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 32060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 3206

Total man days : 140