Muster Roll No. : 3644	Date From : 23/05/2022    Date To : 05/06/2022	Sanction No. : 1119004/2022-2023/74588/AS    Sanction Date : 09/05/2022
Work Code : 1119003005/IF/100000000000320789	Work Name : Land Levelling Work At Village BHALKHET SAMANBHAI GOMABHAI PAWAR In Land (1119003005/IF/100000000000320789)

Measurement Book Detail

MB NO.  32        Page NO.  15

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 MAHENDRABHAI MANCHHUBHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL0003028 Credited 17/11/2022   2 SUMITRABEN MAHENDRABHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002335 Credited 15/06/2022   3 MANARIBEN RAJESBHAI GJ-19-003-005-001/464630765 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002335 Credited 15/06/2022   4 BHARAJBEN BAPUBHAI GJ-19-003-005-001/464630722 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002335 Credited 15/06/2022   5 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 14 239 3346 0 0 3346 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL0003028 Credited 03/04/2023   6 ANTUBEN RAMDASBHAI(Wife) GJ-19-003-005-001/464630668 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002335 Credited 15/06/2022   7 Rajubhai Guljibhai pawar(Self) GJ-19-003-005-001/464631029 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002335 Credited 15/06/2022   8 Mangiben Rajubhai pawar(Wife) GJ-19-003-005-001/464631029 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002335 Credited 15/06/2022   9 Kiranbhai Ramdasbhai waghera(Self) GJ-19-003-005-001/464631027 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   10 Sharmilaben kiranbhai waghera(Wife) GJ-19-003-005-001/464631027 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   11 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 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   12 Anjanaben shantarambhai pawar(Wife) GJ-19-003-005-001/464630999 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   13 Hiteshbhai Rajeshbhai waghera(Self) GJ-19-003-005-001/464631030 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002335 Credited 15/06/2022   14 Gitaben hiteshbhai waghera(Wife) GJ-19-003-005-001/464631030 ST Bhalkhet P P P P P P A A A A A A A A 6 239 1434 0 0 1434 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002335 Credited 15/06/2022   15 Prakashbhai shankarbhai loti(Self) GJ-19-003-005-001/464631028 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   16 Nirmaben prakashbhai loti(Wife) GJ-19-003-005-001/464631028 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   17 KANUBHAI NAVASUBHAI GJ-19-003-005-001/464630744 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002335 Credited 15/06/2022   18 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 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   19 Manishaben Narendrabhai waghera(Wife) GJ-19-003-005-001/464631026 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   20 BAPUBHAI NAVASUBHAI GJ-19-003-005-001/464630722 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL0003028 Credited 02/01/2023   21 GIRISBHAI KALUBHAI GJ-19-003-005-001/464630726 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002335 Credited 15/06/2022   22 RASILABEN GIRISBHAI GJ-19-003-005-001/464630726 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002335 Credited 15/06/2022   23 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002335 Credited 15/06/2022   24 RASHMIBEN SHANKARBHAI LOTO(Wife) GJ-19-003-005-001/464630934 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   25 VASANTABEN VANUBHAI GJ-19-003-005-001/464630744 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002335 Credited 15/06/2022   Daily Attendence 25 25 25 25 25 25 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 81738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81738 Average Per labour 3269.52

Total man days : 342