Muster Roll No. : 5039	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 1119004/2022-2023/199318/AS    Sanction Date : 03/11/2022
Work Code : 1119003005/RC/100000000000159989	Work Name : Gotametal Road Work at Village Khopariamba Soniravbhai Kalubhai House To Rameshbhai Kalubhais Land (1119003005/RC/100000000000159989)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 ANILBHAI RAYLUBHAI DHULUM(Self) GJ-19-003-005-002/464630993 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL001898 Credited 03/07/2023   2 YOHANBHAI RAMESBHAI GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P P P P P P P A 13 251 3263 0 0 3263 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001898 Credited 03/07/2023   3 SAVUBEN SANPATBHAI MOKASI(Wife) GJ-19-003-005-002/464631005 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001898 Credited 03/07/2023   4 KAMLESHBHAI GANESHBHAI CHAUDHARI(Son) GJ-19-003-005-002/464631008 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001898 Credited 03/07/2023   5 GIRAJABEN SAYUBHAI GJ-19-003-005-002/464630816 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001898 Credited 03/07/2023   6 GUNTABEN YOHANBHAI JADAV(Wife) GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P P P P P P P P 14 251 3514 0 0 3514 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001898 Credited 03/07/2023   7 RAMUBEN DILESHBHAI DOLIYA(Wife) GJ-19-003-005-002/464631006 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001898 Credited 03/07/2023   8 VANESBHAI GANGARAMBHAI GJ-19-003-005-002/464630873 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001898 Credited 03/07/2023   9 SEVANBEN ISHVARBHAI DOLIYA(Wife) GJ-19-003-005-002/464630994 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001898 Credited 03/07/2023   10 REKHABEN SUBHASHBHAI KODIYA(Wife) GJ-19-003-005-002/464630995 ST Chikhala P P P P P P P P P P P P P P 14 251 3514 0 0 3514 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001898 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34889 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34889 Average Per labour 3488.8999

Total man days : 139