Muster Roll No. : 6805	Date From : 30/08/2022    Date To : 12/09/2022	Sanction No. : 1119004/2022-2023/132525/AS    Sanction Date : 15/08/2022
Work Code : 1119003005/IF/100000000000364861	Work Name : Wadi Project Work At Village Bhalkhet JAYVANTBHAI POSLYABHAI In Land (111900300513) (1119003005/IF/100000000000364861)

Measurement Book Detail

MB NO.  312        Page NO.  47

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 Thalkar Sanjaybhai Sitarambhai(Self) GJ-19-003-005-002/464631041 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003936 Credited 20/09/2022   2 SHAILESHBAHAI LAKSHUBHAI THALKAR(Self) GJ-19-003-005-002/464630996 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003936 Credited 20/09/2022   3 ANKILABEN SHAILESHBAHAI THALKAR(Wife) GJ-19-003-005-002/464630996 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003936 Credited 20/09/2022   4 VINANTIBEN ANILBHAI CHAUDHARI(Self) GJ-19-003-005-001/464631023 OTHER Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL003936 Credited 20/09/2022   5 Chaudhari Pravinbhai Sayubhai(Self) GJ-19-003-005-002/464631040 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003936 Credited 20/09/2022   6 Hansaben parvinbhai chaudhari(Wife) GJ-19-003-005-002/464631040 ST Chikhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003936 Credited 20/09/2022   7 NARESHBHAI GANGARAMBHAI DHULUM(Self) GJ-19-003-005-002/464630992 ST Chikhala P P P P P P A A A A A A A A 6 239 1434 0 0 1434 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003936 Credited 20/09/2022   8 Hareshbhai Maheshbhai Bhoye(Self) GJ-19-003-005-001/464631025 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003936 Credited 20/09/2022   9 Ritaben Hareshbhai Bhoye(Wife) GJ-19-003-005-001/464631025 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003936 Credited 20/09/2022   10 PRITESHBHAI NANUBHAI CHAUDHARI(Self) GJ-19-003-005-001/464631024 OTHER Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003936 Credited 20/09/2022   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24856 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 31548 Average Per labour 3154.8

Total man days : 132