Muster Roll No. : 2223	Date From : 06/06/2021    Date To : 19/06/2021	Sanction No. : 1119004/2021-2022/68241/AS    Sanction Date : 26/05/2021
Work Code : 1119003005/IF/100000000000177289	Work Name : Land Leveling Work At Village Bhalkhet In Somabhai Navsubhais Land (1119003005/IF/100000000000177289)

Measurement Book Detail

MB NO.  31        Page NO.  17

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 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002117 Credited 14/08/2021   2 RAMDASBHAI AVASUBHAI(Self) GJ-19-003-005-001/464630668 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002117 Credited 14/08/2021   3 RAYASINGBHAI GORUBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002117 Credited 14/08/2021   4 LAXMANBHAI MAHARUBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002117 Credited 14/08/2021   5 JAMASUBHAI GOTUBHAI GJ-19-003-005-001/464630754 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002117 Credited 14/08/2021   6 SIMAGIBEN ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   7 FULUBEN GULABBHAI GJ-19-003-005-001/464630733 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   8 SANTIVANBHAI EKATYABHAI GJ-19-003-005-001/464630673 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002117 Credited 14/08/2021   9 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002117 Credited 14/08/2021   10 CHHAGANBHAI ZULUBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002117 Credited 14/08/2021   11 GULASINGBHAI BHENABHAI GJ-19-003-005-001/464630684 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   12 SITABEN SANTIVANBHAI GJ-19-003-005-001/464630673 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002117 Credited 14/08/2021   13 MANASYABHAI LAKSYABHAI GJ-19-003-005-001/464630731 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   14 ARUNABEN GAMAJYABHAI GJ-19-003-005-001/464630762 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   15 KAMADIBEN SUKARBHAI GJ-19-003-005-001/464630680 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003112   16 MANABHAI ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   17 BHARAJBEN CHHAGANBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   18 GULABBHAI BABALYABHAI GJ-19-003-005-001/464630733 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002117 Credited 14/08/2021   19 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002117 Credited 14/08/2021   20 GORUBHAI BHAVUBHAI GJ-19-003-005-001/464630679 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   21 SAYATRIBEN RAMANBHAI GJ-19-003-005-001/464630705 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002117 Credited 14/08/2021   22 RASMABEN MAGANBHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002117 Credited 14/08/2021   23 PARASUBEN SOMABHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002117 Credited 14/08/2021   24 JAYANABEN LAXMANBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002117 Credited 14/08/2021   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76944 Average Per labour 3206

Total man days : 336