Muster Roll No. : 1976	Date From : 07/06/2020    Date To : 16/06/2020	Sanction No. : 1119004/2020-2021/23177/AS    Sanction Date : 28/04/2020
Work Code : 1119003005/LD/100000000000097742	Work Name : Land Leveling Work At Village Bhalkhet Mangabhai Zulubhai In Land (1119003005/LD/100000000000097742)

Measurement Book Detail

MB NO.  30        Page NO.  59

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 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 HITESHBHAI RAMESHBHAI(Son) GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001635 Credited 24/06/2020   2 AJAYBHAI DEVUBHAI MIRKA(Self) GJ-19-003-005-001/464630979 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001635 Credited 23/06/2020   3 SUBHASBHAI SOMABHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001635 Credited 24/06/2020   4 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001635 Credited 24/06/2020   5 VANABEN PARATAMBHAI GJ-19-003-005-002/464630850 ST Chikhala P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 23/06/2020   6 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001635 Credited 23/06/2020   7 CHHAGANBHAI ZULUBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001635 Credited 24/06/2020   8 VINESHBHAI SHIVABHAI MOKASI(Self) GJ-19-003-005-002/464630997 ST Chikhala P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 23/06/2020   9 Varshben bhavjubhai pawar(Wife) GJ-19-003-005-003/464631005 ST Khopariamba P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 23/06/2020   10 SUNITABEN AMRATBHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001635 Credited 23/06/2020   11 MANABHAI ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 24/06/2020   12 BHARAJBEN CHHAGANBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 24/06/2020   13 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 24/06/2020   14 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001635 Credited 24/06/2020   15 ANJANABEN JIGNESHBHAI TUMBDA(Wife) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001635 Credited 23/06/2020   16 JIGNESHBHAI RAMESHBHAI TUMBDA(Self) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001635 Credited 23/06/2020   17 SONIBEN SIVABHAI GJ-19-003-005-001/464630686 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 23/06/2020   18 KAMUBEN JAMANUBHAI GJ-19-003-005-001/464630675 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001635 Credited 23/06/2020   19 RAMANBHAI MAHARYABHAI PAWAR(Self) GJ-19-003-005-003/464631004 ST Khopariamba P P P P P P P P P P 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001635 Credited 23/06/2020   20 RADHUBEN CHHAGANBHAI GJ-19-003-005-001/464630697 ST Bhalkhet P P P P P P P P P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001635 Credited 23/06/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200