Muster Roll No. : 14	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1119004/2020-2021/13363/AS    Sanction Date : 20/03/2021
Work Code : 1119003005/LD/100000000000122808	Work Name : Land Leveling Work At Village Bhalkhet In Ramdasbhai Avsubhais Land (1119003005/LD/100000000000122808)

Measurement Book Detail

MB NO.  31        Page NO.  2

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 Vanrajbhai chhaganbhai(Husband) GJ-19-003-005-001/464631016 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   2 BANUBEN SHAMJIBHAI MASHI(Wife) GJ-19-003-005-002/464630940 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   3 KESRE ARUNABEN RAMESHBHAI(Self) GJ-19-003-005-002/464630946 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   4 LALITABEN LAJARESBHAI PAVAR(Wife) GJ-19-003-005-001/464630956 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   5 APADIBEN KAHRAJYABHAI GJ-19-003-005-002/464630831 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   6 SAVITABEN RAYASINGBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   7 LALITABEN SUNILBHAI PAVAR(Wife) GJ-19-003-005-001/464630887 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   8 MIRABEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630889 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   9 SANGITABEN SUBHASHBHAI GATKA(Wife) GJ-19-003-005-001/464630924 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000286 Credited 12/05/2021   10 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000286 Credited 12/05/2021   11 ARUNABEN SAVINBHAI LOTI(Wife) GJ-19-003-005-001/464630984 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000286 Credited 12/05/2021   12 RAMAJUBHAI KASUBHAI GJ-19-003-005-001/464630756 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000286 Credited 12/05/2021   13 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000286 Credited 12/05/2021   14 SAVUBEN SANPATBHAI MOKASI(Wife) GJ-19-003-005-002/464631005 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000286 Credited 12/05/2021   15 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000286 Credited 12/05/2021   16 MAGNIBEN SHIVUBHAI PAVAR(Wife) GJ-19-003-005-001/464630982 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA STATION ROAD VALSAD SBIN0001631 1119003WL000286 Credited 12/05/2021   17 SONAYBEN RUPAJIBHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630939 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000286 Credited 12/05/2021   18 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000286 Credited 12/05/2021   19 BOBITABEN MUKESBHAI GJ-19-003-005-001/464630753 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000286 Credited 12/05/2021   20 NIRUBEN SUNILBHAI GJ-19-003-005-001/464630760 ST Bhalkhet P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000286 Credited 12/05/2021   21 VANESBHAI GANGARAMBHAI GJ-19-003-005-002/464630873 ST Chikhala P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000286 Credited 12/05/2021   22 KAMUBEN GANGARAMBHAI GJ-19-003-005-003/464630627 ST Khopariamba P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000286 Credited 12/05/2021   23 ISUBHAI NAVALYABHAI GJ-19-003-005-003/464630635 ST Khopariamba P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000286 Credited 12/05/2021   24 SITABEN BANASUBHAI GJ-19-003-005-003/464630637 ST Khopariamba P P P P P P P P P P P P P A P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000286 Credited 12/05/2021   25 SANASYABHAI RATNABHAI GJ-19-003-005-003/464630638 ST Khopariamba P P P P P P P P P P P P P A A 13 229 2977 0 0 2977 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000286 Credited 12/05/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 79921 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79921 Average Per labour 3196.8401

Total man days : 349