Muster Roll No. : 2586	Date From : 22/06/2021    Date To : 06/07/2021	Sanction No. : 1119003/2021-2022/53426/AS    Sanction Date : 17/06/2021
Work Code : 1119003064/IF/100000000000170260	Work Name : Land Leveling Work At Village Bhurapani (GP- Shamgahan ) Shivram Mahadu Vaghera in Land (1119003064/IF/100000000000170260)

Measurement Book Detail

MB NO.  56        Page NO.  26

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 DHANAJYABHAI SAKYABHAI GAVIT(Self) GJ-19-003-064-002/464629264 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL002448 Credited 14/08/2021   2 BANIBEN KASHIRAMBHAI WAGHERA GJ-19-003-064-002/464629269 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL002448 Credited 14/08/2021   3 BHARATBHAI RAMAJBHAI BAGUL(Self) GJ-19-003-064-002/464630032 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   4 RATHOD TULSIRAMBHAI MAHADYABHAI(Self) GJ-19-003-064-002/464630070 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   5 MANUBEN KAMLESHBHAI PAWAR(Wife) GJ-19-003-064-002/464630033 ST Bhurapani P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   6 NIRUBEN DATUBHAI GADAGE(Wife) GJ-19-003-064-002/464630181 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   7 KALABEN MAHENDRABHAI RATHOD(Wife) GJ-19-003-064-002/464630182 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   8 SANGITABEN BHARATBHAI BAGUL(Wife) GJ-19-003-064-002/464630032 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   9 KAMLESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-064-002/464630033 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   10 VISHVASHBHAI KISANBHAI BAGUL(Self) GJ-19-003-064-002/464630036 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   11 KISHANBHAI BARKYABHAI BAGUL(Self) GJ-19-003-064-002/464630177 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   12 SOMABHAI ARJUNBHAI BAGUL(Self) GJ-19-003-064-002/464629244 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   13 NIRMALABEN RAJUBHAI RATHOD GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   14 SARLABEN BHARATBHAI PAWAR(Wife) GJ-19-003-064-002/464630035 ST Bhurapani P P P P P P P P P P P P X X X 12 229 2748 0 0 2748 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   15 SENTIBEN SOMANBHAI PAWAR(Wife) GJ-19-003-064-002/464630183 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   16 BAGUL ANAY BEN SANJUBHAI(Self) GJ-19-003-064-002/464630067 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   17 SITABEN SARADBHAI BAGUL(Wife) GJ-19-003-064-002/464630179 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   18 SOMANBHAI MOTYABHAI PAWAR(Self) GJ-19-003-064-002/464630183 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   19 SUKARIBEN KISHANBHAI BAGUL(Wife) GJ-19-003-064-002/464630177 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   20 SARADBHAI PANDUBHAI BAGUL(Self) GJ-19-003-064-002/464630179 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   21 DATUBHAI LAXMANBHAI GADAGE(Self) GJ-19-003-064-002/464630181 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002448 Credited 14/08/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70761 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70761 Average Per labour 3369.5715

Total man days : 309