Muster Roll No. : 856	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : 1119004/2022-2023/198749/AS    Sanction Date : 03/11/2022
Work Code : 1119003005/IF/100000000000385225	Work Name : Land Levelling Work At Village Bhalkhet MINESHBHAI SITYABHAI In Land (111900300524) (1119003005/IF/100000000000385225)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 GANESHBHAI SUKARYABHAI PAVAR(Self) GJ-19-003-005-001/464630978 ST Bhalkhet P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000297 Credited 10/05/2023   2 SONIBEN MULARBHAI PAVAR(Self) GJ-19-003-005-001/464630904 ST Bhalkhet 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 PIMPARI SBIN0007769 1119003WL000297 Credited 10/05/2023   3 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 A 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000297 Credited 10/05/2023   4 VASANBHAI MANSUBHAI PAVAR(Brother) GJ-19-003-005-001/464630913 ST Bhalkhet 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 PIMPARI SBIN0007769 1119003WL000297 Credited 10/05/2023   5 SHIVUBHAI GANSUBHAI PAVAR(Self) GJ-19-003-005-001/464630982 ST Bhalkhet 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 STATION ROAD VALSAD SBIN0001631 1119003WL000297 Credited 10/05/2023   6 JASUBEN GANESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630960 ST Bhalkhet 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 PIMPARI SBIN0007769 1119003WL000297 Credited 10/05/2023   7 MAHENDRABHAI MULAJIBHAI PAVAR(Self) GJ-19-003-005-001/464630952 ST Bhalkhet 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 PIMPARI SBIN0007769 1119003WL000297 Credited 10/05/2023   8 AJAYBHAI KALUBHAI ANDHARIYA(Self) GJ-19-003-005-001/464630970 ST Bhalkhet 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 VAGHAI SBIN0014992 1119003WL000297 Credited 10/05/2023   9 SAVINBHAI SHUKARYABHAI LOTI(Self) GJ-19-003-005-001/464630984 ST Bhalkhet P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000297 Credited 10/05/2023   10 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 A 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000297 Credited 10/05/2023   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