Muster Roll No. : 1136	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 1119003/2022-2023/83524/AS    Sanction Date : 26/05/2022
Work Code : 1119003064/WC/100000000000152251	Work Name : Check Dam De-Silting Work At Village Ranpada (GP-Shamgahan ) Pankaj Motiram Palva Land Near Part -2 (1119003064/WC/100000000000152251)

Measurement Book Detail

MB NO.  19        Page NO.  90

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 HARIBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629355 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA samgahan 7810 1119003WL000410 Credited 13/05/2023   2 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA samgahan 7810 1119003WL000410 Credited 13/05/2023   3 CHIMNABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA samgahan 7810 1119003WL000410 Credited 13/05/2023   4 PARSYABHAI JIVALYABHAI KAMDI GJ-19-003-064-003/464629349 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA samgahan 7810 1119003WL000410 Credited 13/05/2023   5 SAKRUBEN SONYABHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA samgahan 7810 1119003WL000410 Credited 13/05/2023   6 KAMDI MIRABEN PARSYABHAI(Wife) GJ-19-003-064-003/464629349 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000410 Credited 14/05/2023   7 SONIBEN NANABHAI PAWAR GJ-19-003-064-003/464629343 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000410 Credited 13/05/2023   8 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000410 Credited 13/05/2023   9 GANGUBEN CHIMNABHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000410 Credited 13/05/2023   10 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000410 Credited 13/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140