Muster Roll No. : 14001	Date From : 06/02/2024    Date To : 19/02/2024	Sanction No. : 1119004/2023-2024/143219/AS    Sanction Date : 14/12/2023
Work Code : 1119003005/IF/100000000000462496	Work Name : Land Leveling Work At Village Bhalkhet In Soniben Mularbhai Pawar Land (1119003005/IF/100000000000462496)

Measurement Book Detail

MB NO.  02        Page NO.  88

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 VANITABEN PANKAJBHAI GJ-19-003-005-001/464630779 ST Bhalkhet P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005697 Credited 12/04/2024   2 Kanchanben vishalbhai kamadi GJ-19-003-005-001/464631015 ST Bhalkhet P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL005697 Credited 12/04/2024   3 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005697 Credited 12/04/2024   4 Narendrabhai Rajeshbhai Waghera(Self) GJ-19-003-005-001/464631026 ST Bhalkhet P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005697 Credited 12/04/2024   5 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 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005697 Credited 12/04/2024   6 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 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005697 Credited 12/04/2024   7 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 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005697 Credited 12/04/2024   8 LASIBEN BUDYABHAI GJ-19-003-005-001/464630759 ST Bhalkhet P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005697 Credited 12/04/2024   9 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 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005697 Credited 12/04/2024   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 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005697 Credited 12/04/2024   Daily Attendence 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 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