Muster Roll No. : 4692	Date From : 08/06/2022    Date To : 21/06/2022	Sanction No. : 1119004/2022-2023/74586/AS    Sanction Date : 09/05/2022
Work Code : 1119003005/IF/100000000000320791	Work Name : Land Levelling Work At Village BHALKHET RAJESHBHAI AVASUBHAI VAGHERA In Land (1119003005/IF/100000000000320791)

Measurement Book Detail

MB NO.  32        Page NO.  24

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 KAMALIBEN SANKARBHAI GJ-19-003-005-001/464630780 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002909 Credited 19/08/2022   2 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet P P P P P P A A A A A A A A 6 239 1434 0 0 1434 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002909 Credited 19/08/2022   3 SANKARBHAI BHIKHUBHAI GJ-19-003-005-001/464630780 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002909 Credited 19/08/2022   4 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 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002909 Credited 19/08/2022   5 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST 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 1119003WL002909 Credited 19/08/2022   6 RASHMIBEN SHANKARBHAI LOTO(Wife) GJ-19-003-005-001/464630934 ST 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 PIMPARI SBIN0007769 1119003WL002909 Credited 19/08/2022   7 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 1119003WL002909 Credited 19/08/2022   8 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 1119003WL002909 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 24856 Average Per labour 3107

Total man days : 104