Muster Roll No. : 1037	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 1119004/2021-2022/26158/AS    Sanction Date : 02/03/2022
Work Code : 1119003005/RC/100000000000136399	Work Name : Gotametal Road Work at Village Bhalkhet Main Road To Bhinarbari River Side (1119003005/RC/100000000000136399)

Measurement Book Detail

MB NO.  31        Page NO.  79

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 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 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 1119003WL000554 Credited 04/05/2022   2 LAXMANBHAI MAHARUBHAI GJ-19-003-005-001/464630738 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 BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000554 Credited 03/05/2022   3 SANKARBHAI BHIKHUBHAI GJ-19-003-005-001/464630780 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 BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000554 Credited 03/05/2022   4 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 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 1119003WL000554 Credited 03/05/2022   5 SIMAGIBEN ZULUBHAI GJ-19-003-005-001/464630672 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 1119003WL000554 Credited 04/05/2022   6 FULUBEN GULABBHAI GJ-19-003-005-001/464630733 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 1119003WL000554 Credited 03/05/2022   7 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 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 1119003WL000554 Credited 03/05/2022   8 CHHAGANBHAI ZULUBHAI GJ-19-003-005-001/464630703 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 1119003WL000554 Credited 04/05/2022   9 AMRATBHAI SUKARYABHAI GJ-19-003-005-001/464630734 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 1119003WL000554 Credited 04/05/2022   10 MANISHBHAI RMJUBHAI CHAURYA(Self) GJ-19-003-005-001/464631018 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 1119003WL000554 Credited 03/05/2022   11 Gamanbhai jayvantbhai gdya(Self) GJ-19-003-005-001/464631020 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 1119003WL000554 Credited 03/05/2022   12 Soniben gamanbhai gdya(Wife) GJ-19-003-005-001/464631020 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 1119003WL000554 Credited 03/05/2022   13 MANASYABHAI LAKSYABHAI GJ-19-003-005-001/464630731 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 1119003WL000554 Credited 04/05/2022   14 GANAJYABHAI MALARAMBHAI GJ-19-003-005-001/464630762 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 1119003WL000554 Credited 04/05/2022   15 ARUNABEN GAMAJYABHAI GJ-19-003-005-001/464630762 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 1119003WL000554 Credited 03/05/2022   16 SUNITABEN AMRATBHAI GJ-19-003-005-001/464630734 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 1119003WL000554 Credited 03/05/2022   17 BHARAJBEN CHHAGANBHAI GJ-19-003-005-001/464630703 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 1119003WL000554 Credited 04/05/2022   18 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 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 1119003WL000554 Credited 04/05/2022   19 GULABBHAI BABALYABHAI GJ-19-003-005-001/464630733 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 1119003WL000554 Credited 03/05/2022   20 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 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 1119003WL000554 Credited 04/05/2022   21 HANSHABEN MANISHBHAI CHAURYA(Wife) GJ-19-003-005-001/464631018 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 1119003WL000554 Credited 03/05/2022   22 ANJANABEN JIGNESHBHAI TUMBDA(Wife) GJ-19-003-005-001/464630974 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 1119003WL000554 Credited 03/05/2022   23 BHARATBHAI BUDHYABHAI DABKYA(Self) GJ-19-003-005-001/464630925 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 1119003WL000554 Credited 03/05/2022   24 JIGNESHBHAI RAMESHBHAI TUMBDA(Self) GJ-19-003-005-001/464630974 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 1119003WL000554 Credited 03/05/2022   25 Mahendrabhai jayvantbhai gdya(Self) GJ-19-003-005-001/464631019 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 1119003WL000554 Credited 03/05/2022   26 Lataben mahendrabhai gdya(Wife) GJ-19-003-005-001/464631019 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 1119003WL000554 Credited 03/05/2022   27 RASMABEN MAGANBHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000554 Credited 03/05/2022   28 PARASUBEN SOMABHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000554 Credited 03/05/2022   29 JAYANABEN LAXMANBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000554 Credited 03/05/2022   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97034 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97034 Average Per labour 3346

Total man days : 406