Muster Roll No. : 2464	Date From : 29/04/2024    Date To : 13/05/2024	Sanction No. : 1119003/2023-2024/63130/AS    Sanction Date : 05/06/2023
Work Code : 1119003064/WC/100000000000178097	Work Name : Check Dam De-Silting Work At Village Ranpada (GP- Bhapkhal ) Budhya Babalu Land Near (1119003064/WC/100000000000178097)

Measurement Book Detail

MB NO.  145        Page NO.  77

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 GOPALBHAI MOTIRAMBHAI THAKRE(Self) GJ-19-003-064-003/464630157 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 2 CHENDRABEN HIRAMANBHAI JADAV(Self) GJ-19-003-064-003/464630154 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 3 ASHABEN KESHAVBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630153 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 4 PRAKASHBHAI HIRAMANBHAI JADAV(Son) GJ-19-003-064-003/464630154 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 5 JASHODABEN TUKARAMBHAI GOBALYA(Wife) GJ-19-003-064-003/464630155 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 6 SHRMILABEN RAMESHBHAI VALVI(Wife) GJ-19-003-064-003/464630156 ST Ranpada P P P P P P P P A P P P P A A 12 280 3360 0 0 3360 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 7 CHANDARBHAI MAHADUBHAI JADAV(Self) GJ-19-003-064-003/464630158 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 8 TUKARAMBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630155 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 9 RAMESHBHAI JAYRAMBHAI VALVI(Self) GJ-19-003-064-003/464630156 ST Ranpada P P P P P P P P A P P P P A A 12 280 3360 0 0 3360 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai 10 KESHAVBHAI DHANABHAI DESHMUKH(Self) GJ-19-003-064-003/464630153 ST Ranpada P P P P P P P P A P P P P P A 13 280 3640 0 0 3640 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000940 Credited 22/05/2024   Gopalbhai Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 8 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 : 128