Muster Roll No. : 3481	Date From : 19/05/2022    Date To : 02/06/2022	Sanction No. : 1119004/2022-2023/74582/AS    Sanction Date : 09/05/2022
Work Code : 1119003005/IF/100000000000320812	Work Name : Land Levelling Work At Village CHIKHALA AJITBHAI SONUBHAI GHULUM In Land (1119003005/IF/100000000000320812)

Measurement Book Detail

MB NO.  32        Page NO.  14

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 JANATABEN MAYALUBHAI GJ-19-003-005-002/464630809 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002304 Credited 15/06/2022   2 SANTABEN MAGANBHAI GJ-19-003-005-002/464630815 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002304 Credited 15/06/2022   3 ISWARBHAI SANKARBHAI GJ-19-003-005-002/464630830 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002304 Credited 15/06/2022   4 JAMUBEN BUHDYABHAI GJ-19-003-005-002/464630797 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002304 Credited 15/06/2022   5 VANABEN SURESBHAI GJ-19-003-005-002/464630808 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002304 Credited 15/06/2022   6 MAYALUBHAI POSALYABHAI GJ-19-003-005-002/464630809 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002304 Credited 15/06/2022   7 BANABEN SAYUBHAI GJ-19-003-005-002/464630791 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002304 Credited 15/06/2022   8 JAYUBHAI POSALYABHAI GJ-19-003-005-002/464630829 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002304 Credited 15/06/2022   9 SAKUBEN CHHANGANBHAI GJ-19-003-005-002/464630794 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002304 Credited 16/06/2022   10 CHHAGANBHAI GANSUBHAI(Husband) GJ-19-003-005-002/464630794 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002304 Credited 16/06/2022   11 BUDHYABHAI GANASUBHAI GJ-19-003-005-002/464630797 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002304 Credited 15/06/2022   12 SURESBHAI GANGARAMBHAI GJ-19-003-005-002/464630808 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002304 Credited 15/06/2022   13 MAGANBHAI KASUBHAI GJ-19-003-005-002/464630815 ST Chikhala P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002304 Credited 15/06/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43498 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43498 Average Per labour 3346

Total man days : 182