Muster Roll No. : 1441	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 1119003/2023-2024/64426/AS    Sanction Date : 05/06/2023
Work Code : 1119003064/IF/100000000000433421	Work Name : Land Leveling Work At Village Ranpada (GP- Bhapkhal ) Ratilal Kashiram Dhum in Land (1119003064/IF/100000000000433421)

Measurement Book Detail

MB NO.  145        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 kalaben gopalbhai bhoye(Wife) GJ-19-003-064-003/464630144 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   2 VIJAYBHAI ANANDBHAI VALVI(Self) GJ-19-003-064-003/464630150 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   3 SOMNATHBHAI MANOHARBHAI JADAV(Self) GJ-19-003-064-003/464630148 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   4 SASHIKALABEN VIJAYBHAI VALVI(Wife) GJ-19-003-064-003/464630150 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   5 SUSHILABEN MAHADUBHAI VALVI(Wife) GJ-19-003-064-003/464630151 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   6 YAMUNABEN YASHVANTBHAI GAYAKVAD(Wife) GJ-19-003-064-003/464630149 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   7 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   8 MALATIBEN SOMNATHBHAI JADAV(Wife) GJ-19-003-064-003/464630148 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   9 MAHADUBHAI ANADBHAI VALVI(Self) GJ-19-003-064-003/464630151 ST Ranpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000538 Credited 04/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 4200

Total man days : 135