Muster Roll No. : 2882	Date From : 03/05/2024    Date To : 14/05/2024	Sanction No. : 1119004/2023-2024/143224/AS    Sanction Date : 14/12/2023
Work Code : 1119003005/IF/100000000000462489	Work Name : Land Leveling Work At Village Bhalkhet In Sukarebhai Lakxebhai Loti Land (1119003005/IF/100000000000462489)

Measurement Book Detail

MB NO.  35        Page NO.  7

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 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 JAMANUBHAI KASUBHAI GJ-19-003-005-001/464630675 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001072 Credited 22/05/2024   2 SANGITABEN KAMLESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630919 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001072 Credited 22/05/2024   3 sureshbhai shatrubhai pawa(Self) GJ-19-003-005-001/464631033 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001072 Credited 22/05/2024   4 JIVIBEN JIVRAMBHAI PAVAR(Wife) GJ-19-003-005-001/464630894 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001072 Credited 22/05/2024   5 Vijaybhai Chhaganbhai Tumbda(Self) GJ-19-003-005-001/464631037 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001072 Credited 22/05/2024   6 Savitaben VijaybhaiTumbda(Wife) GJ-19-003-005-001/464631037 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001072 Credited 22/05/2024   7 MANISHBHAI RMJUBHAI CHAURYA(Self) GJ-19-003-005-001/464631018 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001072 Credited 22/05/2024   8 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001072 Credited 22/05/2024   9 HANSHABEN MANISHBHAI CHAURYA(Wife) GJ-19-003-005-001/464631018 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001072 Credited 22/05/2024   10 Dipikaben Pranavbhai Kahdoliya(Wife) GJ-19-003-005-001/464631040 ST Bhalkhet P P P P A P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001072 Credited 22/05/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 110