Muster Roll No. : 14328	Date From : 21/03/2022    Date To : 30/03/2022	Sanction No. : 1119004/2021-2022/26158/AS    Sanction Date : 02/03/2022
Work Code : 1119003005/RC/100000000000136399	Work Name : Gotametal Road Work at Village Bhalkhet Main Road To Bhinarbari River Side (1119003005/RC/100000000000136399)

Measurement Book Detail

MB NO.  31        Page NO.  74

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 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 KAMALIBEN SANKARBHAI GJ-19-003-005-001/464630780 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL007618 Credited 03/05/2022   2 MANARIBEN RAJESBHAI GJ-19-003-005-001/464630765 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007618 Credited 03/05/2022   3 SUKARBHAI RATUBHAI GJ-19-003-005-001/464630680 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL007618 Credited 03/05/2022   4 SANKARBHAI BHIKHUBHAI GJ-19-003-005-001/464630780 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007618 Credited 03/05/2022   5 RAJESBHAI AVASUBHAI GJ-19-003-005-001/464630765 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007618 Credited 03/05/2022   6 SONIRAVBHAI GANASUBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007618 Credited 03/05/2022   7 AMRATBHAI SUKARYABHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL007618 Credited 03/05/2022   8 SUNITABEN AMRATBHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL007618 Credited 03/05/2022   9 KAMADIBEN SUKARBHAI GJ-19-003-005-001/464630680 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007618 Credited 03/05/2022   10 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007618 Credited 03/05/2022   11 VIJAYBHAI MANCHHUBHAI PAVAR(Self) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007618 Credited 03/05/2022   12 MINABN VIJAYBHAI PAVAR(Wife) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007618 Credited 03/05/2022   13 PARASUBEN SOMABHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007618 Credited 03/05/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29770 Average Per labour 2290

Total man days : 130