Muster Roll No. : 6151	Date From : 29/10/2021    Date To : 10/11/2021	Sanction No. : 1119005/2021-2022/109513/AS    Sanction Date : 19/08/2021
Work Code : 1119003028/IF/100000000000197924	Work Name : BLOCK PLANTATION WORK AT VILLAGE GARKHADI JANUBHAI LAHNUBHAI IN LAND (1119003028/IF/100000000000197924)

Measurement Book Detail

MB NO.  105        Page NO.  25

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 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 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004290 Credited 22/11/2021   2 VALAVI ROHITBHAI REVISHBHAI(Self) GJ-19-003-028-003/464624274 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004290 Credited 22/11/2021   3 VALAVI URMILABEN ROHITBHAI(Wife) GJ-19-003-028-003/464624274 ST Garkhadi P P P P P P A A A A A A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004290 Credited 22/11/2021   4 GAVALI SHUBHASHBHAI SHIVABHAI(Self) GJ-19-003-028-003/464624277 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004290 Credited 22/11/2021   5 VALAVI YAHANBHAI SURYABHAI(Self) GJ-19-003-028-003/464624282 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004290 Credited 22/11/2021   6 VALVI SANJAYBHAI MOTYABHAI(Self) GJ-19-003-028-003/464624216 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004290 Credited 22/11/2021   7 VALVI RAMILABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624216 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004290 Credited 22/11/2021   8 CHAUDHARI TUKARAMBHAI ZULYABHAI(Self) GJ-19-003-028-003/464624273 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004290 Credited 22/11/2021   9 CHAUDHARI MIRABEN TUKARAMBHAI(Wife) GJ-19-003-028-003/464624273 ST Garkhadi P P P P P P A A A A P P P 9 229 2061 0 0 2061 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004290 Credited 22/11/2021   10 VALAVI DANELBHAI SAKHARAMBHAI(Self) GJ-19-003-028-004/464624140 ST Ghaniamba P P P P P P A A A A P P P 9 229 2061 0 0 2061 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004290 Credited 22/11/2021   11 VALAVI LALITABEN DANELBHAI(Wife) GJ-19-003-028-004/464624140 ST Ghaniamba P P P P P P A A A A P P P 9 229 2061 0 0 2061 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004290 Credited 22/11/2021   Daily Attendence 11 11 11 11 11 11 0 0 0 0 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22213 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22213 Average Per labour 2019.3636

Total man days : 97