Muster Roll No. : 2172	Date From : 06/05/2023    Date To : 20/05/2023	Sanction No. : 1119003/2021-2022/231968/AS    Sanction Date : 07/02/2022
Work Code : 1119003064/IF/100000000000181235	Work Name : Land Leveling Work At Village Ranpada (GP-Shamgahan ) Jayram Babalu Valvi in Land (1119003064/IF/100000000000181235)

Measurement Book Detail

MB NO.  147        Page NO.  72

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 PARSIABHAI FELIABHAI BAGUL(Self) GJ-19-003-064-003/464630185 ST Ranpada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000837 Credited 30/05/2023   2 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 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000837 Credited 30/05/2023   3 EVAJIBHAI DHARMABHAI DALVI(Self) GJ-19-003-064-003/464630162 ST Ranpada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000837 Credited 30/05/2023   4 SANGITABEN PRAKASHBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630166 ST Ranpada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000837 Credited 30/05/2023   5 GOPALBHAI EVAJIBHAI VALAVI(Self) GJ-19-003-064-003/464630164 ST Ranpada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000837 Credited 30/05/2023   6 MOHANABEN PARSIABHAI BAGUL(Wife) GJ-19-003-064-003/464630185 ST Ranpada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000837 Credited 30/05/2023   7 YOGITABEN GOPALBHAI VALAVI(Wife) GJ-19-003-064-003/464630164 ST Ranpada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000837 Credited 30/05/2023   8 MADHAVBHAI GANGARAMBHAI GOBALYA(Self) GJ-19-003-064-003/464630165 ST Ranpada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000837 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 120