Muster Roll No. : 3963	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 1119004/2023-2024/51122/AS    Sanction Date : 15/03/2024
Work Code : 1119003005/IF/100000000000433407	Work Name : Land Leveling Work At Village Bhalkhet Laxmanbhai Maharubhai in Land (1119003005/IF/100000000000433407)

Measurement Book Detail

MB NO.  35        Page NO.  16

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 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 14 280 3920 0 0 3920 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001420   2 JAMASUBHAI GOTUBHAI GJ-19-003-005-001/464630754 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001420   3 SANKARBHAI BHIKHUBHAI GJ-19-003-005-001/464630780 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001420   4 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001420   5 JAMANIBEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630913 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001420   6 Sajanaben Sandipbhai(Wife) GJ-19-003-005-001/464631012 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001420   7 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001420   8 RATIBEN FULAJIBHAI GJ-19-003-005-001/464630777 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001420   9 JITESHBHAI MANABHAI PAVAR(Self) GJ-19-003-005-001/464630896 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001420   10 NIRMALABEN UMESHBHAI TUMBDA(Wife) GJ-19-003-005-001/464630973 ST Bhalkhet P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001420   Daily Attendence 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 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140