Muster Roll No. : 4393	Date From : 04/06/2022    Date To : 19/06/2022	Sanction No. : 1119003/2022-2023/96941/AS    Sanction Date : 01/06/2022
Work Code : 1119003064/IF/100000000000350389	Work Name : Land Leveling At Village Bhapkhal (GP- Shamgahan ) Chandu Lahanu Sahare in Land (1119003064/IF/100000000000350389)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 16 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 ASHABEN LAXMANBHAI PAWAR(Daughter) GJ-19-003-064-001/464629468 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   2 ANSUYABEN MOTIBHAI GJ-19-003-064-001/464629468 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002651 Credited 24/06/2022   3 YASHODABEN BHARATBHAI WAGHMARE(Wife) GJ-19-003-064-001/464629479 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002651 Credited 24/06/2022   4 KAMALESHBHAI HIRAJBHAI PAWAR(Son) GJ-19-003-064-001/464629484 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   5 SUREKHABEN KAMALESHBHAI PAWAR(Wife) GJ-19-003-064-001/464629484 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   6 BHARATBHAI RAMUBHAI WAGHMARE GJ-19-003-064-001/464629479 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   7 BADAVANTBHAI KISHANBHAI MAHLA(Son) GJ-19-003-064-001/464629475 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   8 SURABHAI VILESHBHAI PAWAR(Wife) GJ-19-003-064-001/464629413 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   9 VILESHBHAI SHIVABHAI PAWAR(Son) GJ-19-003-064-001/464629413 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   10 SHILABEN BADAVANTBHAI MAHLA(Wife) GJ-19-003-064-001/464629475 ST Bhapkhal P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002651 Credited 24/06/2022   Daily Attendence 10 10 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 38240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38240 Average Per labour 3824

Total man days : 160