Muster Roll No. : 3382	Date From : 02/09/2020    Date To : 16/09/2020	Sanction No. : 1119004/2020-2021/79172/AS    Sanction Date : 26/08/2020
Work Code : 1119003005/DP/10511114112843	Work Name : Block Plantation Work At Village Bhalkhet Ranjeetbhai Samubhais In Land (1119003005/DP/10511114112843)

Measurement Book Detail

MB NO.  159        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 SAVITABEN RAYASINGBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003125 Credited 23/09/2020   2 SUNITABEN SUBHASBHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003125 Credited 23/09/2020   3 SURABEN SOMABHAI WAGHMARE GJ-19-003-005-002/464630728 ST Chikhala P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003125 Credited 23/09/2020   4 YESUDABEN JAYAVANBHAI GJ-19-003-005-002/464630823 ST Chikhala P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003125 Credited 23/09/2020   5 YASHAVANTBHAI RAMESHBHAI CHAUDHARI(Husband) GJ-19-003-005-002/464630970 ST Chikhala P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003125 Credited 23/09/2020   6 SARUBEN SANATBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL003125 Credited 23/09/2020   7 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL003125 Credited 23/09/2020   8 FULUBHAI SIMAGYABHAI KHANDAVI(Self) GJ-19-003-005-002/464631009 OTHER Chikhala P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003125 Credited 23/09/2020   9 Shantarambhai shukaryabhai pawar(Self) GJ-19-003-005-001/464630999 ST Bhalkhet P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   10 SANKARBHAI JANYABHAI GJ-19-003-005-002/464630825 ST Chikhala P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   11 HINABEN VINODBHAI GJ-19-003-005-003/464630626 ST Khopariamba P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   12 VANABEN PARATAMBHAI GJ-19-003-005-002/464630850 ST Chikhala P P P P A A A A A A A A A A A 4 224 896 0 0 896 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   13 VINESHBHAI SHIVABHAI MOKASI(Self) GJ-19-003-005-002/464630997 ST Chikhala P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   14 VANITABEN RAMANBHAI PAWAR(Wife) GJ-19-003-005-003/464631000 ST Khopariamba P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   15 HITESHBHAI RAJESHBHAI(Son) GJ-19-003-005-001/464630765 ST Bhalkhet P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   16 KAMUBEN JAMANUBHAI GJ-19-003-005-001/464630675 ST Bhalkhet P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003125 Credited 23/09/2020   Daily Attendence 16 16 16 16 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47936 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 51296 Average Per labour 3206

Total man days : 229