Muster Roll No. : 5195	Date From : 27/01/2021    Date To : 10/02/2021	Sanction No. : 1119003/2020-2021/65577/AS    Sanction Date : 08/09/2020
Work Code : 1119003003/WC/100000000000114783	Work Name : Stone Wall Work At Village Borigavtha (GP- Baripada ) in Navasu Pandu Dalavi land (1119003003/WC/100000000000114783)

Measurement Book Detail

MB NO.  84        Page NO.  24

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 NAVSUBHAI PANDUBHAI GJ-19-003-003-002/464607975 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 15/03/2021   2 LATABEN SUKARBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 12/03/2021   3 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) A A P P P P A A A A A A A A A 4 224 896 0 0 896 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 15/03/2021   4 JAYRAMBHAI RATANBHAI GJ-19-003-003-002/464607954 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 12/03/2021   5 SUKARBHAI RATANBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 12/03/2021   6 SOMIBEN JAYRAMBHAI GJ-19-003-003-002/464607976 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 15/03/2021   7 BHANKUBEN SONYABHAI GJ-19-003-003-002/464607960 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 12/03/2021   8 SARMILABEN SURESHBHAI GJ-19-003-003-002/464607942 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 12/03/2021   9 BHAVANBHAI SUKARBHAI GJ-19-003-003-002/464607943 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 12/03/2021   10 CHENDARBEN ARJUNBHAI GJ-19-003-003-002/464607948 ST Borigavtha(S) A A P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004854 Credited 12/03/2021   Daily Attendence 0 0 10 10 10 10 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23072 Average Per labour 2307.2

Total man days : 103