Muster Roll No. : 1310	Date From : 06/04/2022    Date To : 21/04/2022	Sanction No. : 1119003/2021-2022/63148/AS    Sanction Date : 29/03/2022
Work Code : 1119003035/IF/100000000000173891	Work Name : Land Leveling Work At Village Kadmal (GP-Harpada ) Chintaman Sadu Suryvanshi in Land (1119003035/IF/100000000000173891)

Measurement Book Detail

MB NO.  37        Page NO.  36

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 16 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 NILESHBHAI SOMABHAI GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000640 Credited 03/05/2022   2 RAMBHAI BALYABHAI GAYAKWAD(Self) GJ-19-003-035-002/464621138 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000640 Credited 03/05/2022   3 SOMIBEN RAMBHAI(Wife) GJ-19-003-035-002/464621138 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   4 SURAJIBEN SADUBHAI GJ-19-003-035-002/464621140 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   5 GANGARAMBHAI SADUBHAI GJ-19-003-035-002/464621140 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   6 DASUBEN GANGARAMBHAI GJ-19-003-035-002/464621140 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   7 JOTSNABEN NILESHBHAI SURYAVANSHI(Daughter-in-Law) GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   8 VASANBHAI MANALYABHAI GAYAKWAD GJ-19-003-035-002/464622108 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   9 SOMABHAI SADUBHAI GAYAKWAD GJ-19-003-035-002/464621135 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   10 CHANDRABEN SOMABHAI GJ-19-003-035-002/464621135 ST Kadamal(C) P P P P P P P P A P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000640 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140