Muster Roll No. : 3350	Date From : 29/07/2021    Date To : 12/08/2021	Sanction No. : 1119003/2021-2022/93253/AS    Sanction Date : 27/07/2021
Work Code : 1119003064/DP/10511114123007	Work Name : Plantation Work At Village Ranpada (GP- Shamgahan) in Pankaj Motiram Palva Land (1119003064/DP/10511114123007)

Measurement Book Detail

MB NO.  56        Page NO.  35

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 CHANDRABEN GANGARAMBHAI BOVADE GJ-19-003-064-003/464629346 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002959 Credited 18/08/2021   2 ANITABEN SHIVABHAI PAWAR GJ-19-003-064-003/464629301 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002959 Credited 18/08/2021   3 DINESHBHAI DHARMABHAI DALVI(Self) GJ-19-003-064-003/464630199 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002959 Credited 18/08/2021   4 HIRABHAI HARIBHAI GADHAVE(Self) GJ-19-003-064-003/464630200 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002959 Credited 18/08/2021   5 HIRAJBHAI MOHANYABHAI MAHLA(Self) GJ-19-003-064-003/464629308 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002959 Credited 18/08/2021   6 SANTUBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630198 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002959 Credited 18/08/2021   7 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002959 Credited 18/08/2021   8 LAXMANBHAI BADVANBHAI(Grandson) GJ-19-003-064-003/464629305 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002959 Credited 18/08/2021   9 BALUBHAI MAHADUBHAI JADAV(Self) GJ-19-003-064-003/464630195 ST Ranpada P P P P P P P P P P P P X X X 12 229 2748 0 0 2748 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002959 Credited 18/08/2021   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 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002959 Credited 18/08/2021   11 BUDHIYABHAI DEVJUBHAI PAWAR GJ-19-003-064-003/464629300 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002959 Credited 18/08/2021   12 KUSHUMBEN MADHUBHAI GOBALYA(Wife) GJ-19-003-064-003/464630203 ST Ranpada P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002959 Credited 18/08/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39846 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39846 Average Per labour 3320.5

Total man days : 174