Muster Roll No. : 921	Date From : 04/04/2022    Date To : 18/04/2022	Sanction No. : 1119004/2021-2022/233547/AS    Sanction Date : 23/11/2021
Work Code : 1119003005/IF/100000000000281234	Work Name : Land Leveling Work At Village Khopariamba In Manabhai Sonubhais Land (1119003005/IF/100000000000281234)

Measurement Book Detail

MB NO.  31        Page NO.  78

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 Vishalbhai somubhai kamdi(Husband) GJ-19-003-005-001/464631015 ST Bhalkhet P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000246 Credited 03/05/2022   2 Kanchanben vishalbhai kamadi GJ-19-003-005-001/464631015 ST Bhalkhet P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000246 Credited 03/05/2022   3 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba 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 1119003WL000246 Credited 03/05/2022   4 SUMABEN KESARBHAI GJ-19-003-005-003/464630620 ST Khopariamba 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 1119003WL000246 Credited 03/05/2022   5 SUMITRABEN SUNILBHAI PAVAR(Wife) GJ-19-003-005-001/464630985 ST Bhalkhet 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 1119003WL000246 Credited 03/05/2022   6 SUNILBHAI MANSUBHAI PAVAR(Self) GJ-19-003-005-001/464630985 ST Bhalkhet 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 1119003WL000246 Credited 03/05/2022   7 ISHVARBHAI SHIVABHAI MOKASI(Self) GJ-19-003-005-002/464630969 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 1119003WL000246 Credited 03/05/2022   8 KAMUBEN GANGARAMBHAI GJ-19-003-005-003/464630627 ST Khopariamba 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 1119003WL000246 Credited 03/05/2022   9 ISUBHAI NAVALYABHAI GJ-19-003-005-003/464630635 ST Khopariamba 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 1119003WL000246 Credited 03/05/2022   10 BANASUBHAI ZULUBHAI GJ-19-003-005-003/464630637 ST Khopariamba 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 1119003WL000246 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140