Muster Roll No. : 5601	Date From : 18/02/2021    Date To : 04/03/2021	Sanction No. : 1119004/2020-2021/5222/AS    Sanction Date : 16/01/2021
Work Code : 1119003005/LD/100000000000120914	Work Name : Land Leveling Work At Village Bhalkhet In Rameshbhai Jivabhais Land (1119003005/LD/100000000000120914)

Measurement Book Detail

MB NO.  30        Page NO.  76

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 LAXMANBHAI MAHARUBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005192 Credited 12/03/2021   2 CHHAGANBHAI ZULUBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005192 Credited 12/03/2021   3 RAMDASBHAI BUDHYABHAI LOTO(Self) GJ-19-003-005-001/464630922 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005192 Credited 12/03/2021   4 JAMANIBEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630913 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005192 Credited 12/03/2021   5 MANABHAI ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005192 Credited 12/03/2021   6 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005192 Credited 12/03/2021   7 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005192 Credited 12/03/2021   8 ANJANABEN JIGNESHBHAI TUMBDA(Wife) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005192 Credited 15/03/2021   9 JIGNESHBHAI RAMESHBHAI TUMBDA(Self) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005192 Credited 15/03/2021   10 RANJITBHAI RAMANBHAI CHAUDHARI(Self) GJ-19-003-005-001/464630975 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005192 Credited 12/03/2021   11 SITABEN RANJITBHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630975 ST Bhalkhet P P P P P P P P P P A P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005192 Credited 12/03/2021   12 RASMABEN MAGANBHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005192 Credited 12/03/2021   13 JAYANABEN LAXMANBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005192 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 0 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 3101.5386

Total man days : 180