Muster Roll No. : 3506	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 1119004/2023-2024/51120/AS    Sanction Date : 16/03/2024
Work Code : 1119003005/IF/100000000000433415	Work Name : Land Leveling Work At Village Bhalkhet Ulasbhai Maharubhai in Land (1119003005/IF/100000000000433415)

Measurement Book Detail

MB NO.  35        Page NO.  12

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 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 SUBHASBHAI SOMABHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001298 Credited 07/06/2024   2 SUNITABEN SUBHASBHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001298 Credited 07/06/2024   3 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001298 Credited 07/06/2024   4 VIJAYBHAI FULJIBHAI PAWAR(Self) GJ-19-003-005-001/464630962 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001298 Credited 07/06/2024   5 LAXMANBHAI MAHARUBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001298 Credited 07/06/2024   6 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001298 Credited 07/06/2024   7 MANASYABHAI LAKSYABHAI GJ-19-003-005-001/464630731 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001298 Credited 07/06/2024   8 ULASBHAI MAHARUBHAI GJ-19-003-005-001/464630681 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001298 Credited 07/06/2024   9 JIGNESHBHAI RAMESHBHAI TUMBDA(Self) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001298 Credited 07/06/2024   10 PARASUBEN SOMABHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 07/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140