Muster Roll No. : 1861	Date From : 03/05/2023    Date To : 17/05/2023	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.  98

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 BUDHIYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA samgahan 7810 1119003WL000651 Credited 30/05/2023   2 MOHANBHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629315 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA samgahan 7810 1119003WL000651 Credited 30/05/2023   3 GANGARAMBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000651 Credited 30/05/2023   4 KAMALABEN RAJESHBHAI ZIRVAD(Daughter-in-Law) GJ-19-003-064-003/464629314 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000651 Credited 30/05/2023   5 MADHUBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000651 Credited 30/05/2023   6 SONIRAVBHAI MADHUBHAI DHOBALE(Grandson) GJ-19-003-064-003/464629316 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000651 Credited 30/05/2023   7 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000651 Credited 30/05/2023   8 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000651 Credited 30/05/2023   9 KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000651 Credited 30/05/2023   10 BAHNABEN GANGARAMBHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000651 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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