Muster Roll No. : 13416	Date From : 20/02/2023    Date To : 06/03/2023	Sanction No. : 1119003/2021-2022/232028/AS    Sanction Date : 07/02/2022
Work Code : 1119003064/IF/100000000000181238	Work Name : Land Leveling Work At Village Ranpada (GP-Shamgahan ) Raju Ukharam Gavit in Land (1119003064/IF/100000000000181238)

Measurement Book Detail

MB NO.  25        Page NO.  67

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 SANJAY LAXAMAN GAVIT(Self) GJ-19-003-064-003/464629970 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006679 Credited 23/03/2023   2 SANDIPBHAI HIRAJBHAI MAHLA(Self) GJ-19-003-064-003/464630282 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA STN RD BULSA BRANCH BARB0STABUL 1119003WL006679 Credited 23/03/2023   3 SONIBEN NANABHAI PAWAR GJ-19-003-064-003/464629343 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006679 Credited 23/03/2023   4 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006679 Credited 23/03/2023   5 MANSUBHAI SHIVRAMBHAI PALVA GJ-19-003-064-003/464629330 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006679 Credited 23/03/2023   6 NIRMALABEN ANANDBHAI THAKRE(Wife) GJ-19-003-064-003/464630140 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006679 Credited 23/03/2023   7 CHANDARBHAI PANDUBHAI CHORYA GJ-19-003-064-003/464629388 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006679 Credited 23/03/2023   8 CHANDARBHAI MAHADUBHAI JADAV(Self) GJ-19-003-064-003/464630158 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006679 Credited 23/03/2023   9 DEVKUBEN SITARAMBHAI DHULE GJ-19-003-064-003/464629338 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006679 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32265 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32265 Average Per labour 3585

Total man days : 135