Muster Roll No. : 3531	Date From : 12/08/2021    Date To : 26/08/2021	Sanction No. : 1119004/2021-2022/112674/AS    Sanction Date : 11/08/2021
Work Code : 1119003005/DP/10511114133282	Work Name : Block Plantation Work At Village Khopariamba Ishubhai Babalabhai In Land (1119003005/DP/10511114133282)

Measurement Book Detail

MB NO.  31        Page NO.  42

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 Vinodbhai somabhai girjle(Self) GJ-19-003-005-003/464631019 ST Khopariamba P P P A P P P P P P P A P A A 11 229 2519 0 0 2519 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003147 Credited 06/09/2021   2 RAMCHANDRABHAI MALYABHAI MIRKA(Husband) GJ-19-003-005-003/464630642 ST Khopariamba P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003147 Credited 06/09/2021   3 SAVUBEN SANPATBHAI MOKASI(Wife) GJ-19-003-005-002/464631005 ST Chikhala P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003147 Credited 06/09/2021   4 ISUBHAI BABALBHAI GJ-19-003-005-003/464630652 ST Khopariamba P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003147 Credited 06/09/2021   5 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003147 Credited 06/09/2021   6 KAMUBEN GANGARAMBHAI GJ-19-003-005-003/464630627 ST Khopariamba P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003147 Credited 06/09/2021   7 ISUBHAI NAVALYABHAI GJ-19-003-005-003/464630635 ST Khopariamba P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003147 Credited 06/09/2021   8 SITABEN BANASUBHAI GJ-19-003-005-003/464630637 ST Khopariamba P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003147 Credited 06/09/2021   9 SANASYABHAI RATNABHAI GJ-19-003-005-003/464630638 ST Khopariamba P P P A P P P P P P P A P P P 13 229 2977 0 0 2977 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003147 Credited 06/09/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26335 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26335 Average Per labour 2926.1111

Total man days : 115