Muster Roll No. : 2941	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1119003/2022-2023/83591/AS    Sanction Date : 26/05/2022
Work Code : 1119003064/WC/100000000000152255	Work Name : Check Dam De-Silting Work At Village Bhapkhal (GP-Shamgahan ) Govind Avaji Bagul Land Near (1119003064/WC/100000000000152255)

Measurement Book Detail

MB NO.  145        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 SAYUBEN SITARAMBHAI PADVI GJ-19-003-064-001/464629414 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   2 LAXMANBHAI ZAVARYABHAI WAGHMARE GJ-19-003-064-001/464629427 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   3 RAMANBHAI ZULAPYABHAI BAGUL(Self) GJ-19-003-064-001/464629443 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   4 CHIMABEN SOMABHAI PAWAR GJ-19-003-064-001/464629463 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   5 LATABEN SANDIPBHAI JOPDE(Wife) GJ-19-003-064-001/464629448 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   6 VASANBHAI KASHINATHBHAI GAVIT GJ-19-003-064-001/464629421 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   7 VIJAYBHAI JIVABHAI PAWAR GJ-19-003-064-001/464629459 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   8 SURABHAI VILESHBHAI PAWAR(Wife) GJ-19-003-064-001/464629413 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   9 SANDIPBHAI SANKARBHAI JOPDE(Son) GJ-19-003-064-001/464629448 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   10 VILESHBHAI SHIVABHAI PAWAR(Son) GJ-19-003-064-001/464629413 ST Bhapkhal 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 1119003WL001109 Credited 10/06/2023   Daily Attendence 10 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 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150