Muster Roll No. : 3777	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 1119004/2022-2023/199318/AS    Sanction Date : 03/11/2022
Work Code : 1119003005/RC/100000000000159989	Work Name : Gotametal Road Work at Village Khopariamba Soniravbhai Kalubhai House To Rameshbhai Kalubhais Land (1119003005/RC/100000000000159989)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 BIPINBHAI SHANTIVANBHAI DIVA(Self) GJ-19-003-005-001/464630977 ST Bhalkhet P P A P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001399 Credited 17/06/2023   2 RANJANABEN BIPINBHAI DIVA(Wife) GJ-19-003-005-001/464630977 ST Bhalkhet A A P A A A A A A A A A A A 1 256 256 0 0 256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001399 Credited 17/06/2023   3 REKHABEN GANESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630978 ST Bhalkhet P P A P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001399 Credited 17/06/2023   4 ARUNABEN SAVINBHAI LOTI(Wife) GJ-19-003-005-001/464630984 ST Bhalkhet A P P A A A A A A A A A A A 2 256 512 0 0 512 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   5 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P A P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   6 Manishaben samubhai andhariya(Self) GJ-19-003-005-001/464631011 ST Bhalkhet P P A P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   7 GIRAJABEN SAYUBHAI GJ-19-003-005-002/464630816 ST Chikhala P P A P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   8 Sajanaben Sandipbhai(Wife) GJ-19-003-005-001/464631012 ST Bhalkhet P P A P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   9 SANGITABEN BACHUBHAI GJ-19-003-005-002/464630792 ST Chikhala P P A P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001399 Credited 17/06/2023   10 Kamleshbhai tulshirambhai(Self) GJ-19-003-005-001/464631013 ST Bhalkhet P P A P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001399 Credited 17/06/2023   Daily Attendence 8 9 2 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27392 Average Per labour 2739.2

Total man days : 107