Muster Roll No. : 10708	Date From : 15/01/2022    Date To : 28/01/2022	Sanction No. : 1119004/2021-2022/233586/AS    Sanction Date : 23/11/2021
Work Code : 1119003005/IF/100000000000281253	Work Name : Land Leveling Work At Village Khopariamba In Eshubhai Navyabhais Land (1119003005/IF/100000000000281253)

Measurement Book Detail

MB NO.  31        Page NO.  53

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 BANUBEN SHAMJIBHAI MASHI(Wife) GJ-19-003-005-002/464630940 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006347 Credited 22/03/2022   2 KESRE ARUNABEN RAMESHBHAI(Self) GJ-19-003-005-002/464630946 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006347 Credited 22/03/2022   3 GAMAJBHAI SONUBHAI GJ-19-003-005-002/464630800 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL006347 Credited 22/03/2022   4 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL006347 Credited 22/03/2022   5 YOHANBHAI RAMESBHAI GJ-19-003-005-003/464630630 ST Khopariamba P P P P P X X X X X X X X X 5 229 1145 0 0 1145 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   6 MAYALUBHAI POSALYABHAI GJ-19-003-005-002/464630809 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   7 SANKARBHAI JANYABHAI GJ-19-003-005-002/464630825 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   8 URMILABEN RAVINDRABHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630991 ST Chikhala P P P P P X X X X X X X X X 5 229 1145 0 0 1145 STATE BANK OF INDIA BANSDA SBIN0000526 1119003WL006347 Credited 22/03/2022   9 RASUBEN GANESHBHAI CHAUDHARI(Self) GJ-19-003-005-002/464631008 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   10 SAYUBHAI RANGUBHAI GJ-19-003-005-002/464630816 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   11 GIRAJABEN SAYUBHAI GJ-19-003-005-002/464630816 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   12 Hareshbhai ramajbhai tumbda(Husband) GJ-19-003-005-003/464631018 ST Khopariamba P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   13 sangitaben hareshbhai tumbda(Wife) GJ-19-003-005-003/464631018 ST Khopariamba P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   14 DIPAKBHAI ESHUBHAI JADAV(Husband) GJ-19-003-005-003/464631007 ST Khopariamba P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   15 BHARATBHAI SANATBHAI THALKAR(Self) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL006347 Credited 22/03/2022   16 NARESHBHAI GANGARAMBHAI DHULUM(Self) GJ-19-003-005-002/464630992 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   17 SHANTABEN NARESHBHAI DHULUM(Wife) GJ-19-003-005-002/464630992 ST Chikhala P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006347 Credited 22/03/2022   18 SEVANBEN ISHVARBHAI DOLIYA(Wife) GJ-19-003-005-002/464630994 ST Chikhala P P P P P X X X X X X X X X 5 229 1145 0 0 1145 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006347 Credited 22/03/2022   Daily Attendence 18 18 18 18 18 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48090 Average Per labour 2671.6667

Total man days : 210