Muster Roll No. : 1673	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 1119003/2020-2021/27010/AS    Sanction Date : 14/05/2020
Work Code : 1119003011/WC/100000000000107124	Work Name : Check Dam De-Silting Work At Village Pandwa (GP-Chaukia ) Near Sanpat Sonya Gangorda Land (1119003011/WC/100000000000107124)

Measurement Book Detail

MB NO.  203        Page NO.  82

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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001663 Credited 23/06/2020   2 BAGUL ISHVERBHAI MAHDUBHAI(Self) GJ-19-003-011-006/464616803 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001663 Credited 24/06/2020   3 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001663 Credited 23/06/2020   4 SEVANTIBEN SAMPATBHAI GJ-19-003-011-006/464616140 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001663 Credited 24/06/2020   5 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001663 Credited 24/06/2020   6 SUBIBEN DILIPBHAI(Wife) GJ-19-003-011-006/464616787 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 24/06/2020   7 CHANDRAKANTBHAI MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   8 GAVADA KALUBHAI SITARAMBHAI GJ-19-003-011-006/464616171 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   9 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   10 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001663 Credited 24/06/2020   11 BORASA PRABHUBHAI RATANBHAI GJ-19-003-011-006/464616160 ST Pandva A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   12 MAHALA SHIVUBHAI RATANBHAI GJ-19-003-011-006/464616165 ST Pandva A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   13 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 24/06/2020   14 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   15 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   16 GAVIT UNABEN MANAJIBHAI(Wife) GJ-19-003-011-006/464616955 OTHER Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   17 CHOUDHARI SITARAMBHAI JANABHAI(Self) GJ-19-003-011-006/464616224 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   18 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   19 PAWAR VADHIYABHAI LAXMANBHAI GJ-19-003-011-006/464616177 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   20 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   21 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   22 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   23 NIRUBEN SUKARBHAI GJ-19-003-011-006/464616184 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 24/06/2020   24 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   25 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   26 JIVALUBHAI SITARAMBHAI(Wife) GJ-19-003-011-006/464616170 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   27 ZIGABHAI RAMANBHAI GJ-19-003-011-006/464616235 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   28 YEMANIBEN RATANBHAI GJ-19-003-011-006/464616242 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   29 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   30 AHIR MAHESHBHAI VARIYABHAI GJ-19-003-011-006/464616221 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   31 SOMAYBEN JASHUBHAI(Wife) GJ-19-003-011-006/464616788 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   32 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 24/06/2020   33 GANGODA SUSHILABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616779 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   34 URMILABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616784 ST Pandva A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   35 BHOYE DHARAMESHBHAI MAHADUBHAI(Self) GJ-19-003-011-006/464616494 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   36 BHOYE GITABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464616494 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001663 Credited 23/06/2020   37 CHOUDHRI VASANTBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616811 ST Pandva A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001663 Credited 24/06/2020   38 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001663 Credited 23/06/2020   39 AHIR DHANUBHAI KALABHAI GJ-19-003-011-006/464616233 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001663 Credited 23/06/2020   40 SAYATRIBEN DHANUBHAI GJ-19-003-011-006/464616233 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001663 Credited 23/06/2020   41 GAYKAWAD GOPANBHAI ZIPARBHAI GJ-19-003-011-006/464616200 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001663 Credited 23/06/2020   42 SUKARIBEN GOPANBHAI GJ-19-003-011-006/464616200 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001663 Credited 23/06/2020   43 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001663 Credited 23/06/2020   44 BHOYE AVAJBHAI KALUBHAI GJ-19-003-011-006/464616158 ST Pandva A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001663 Credited 23/06/2020   45 JASHUBHAI SOMABHAI(Self) GJ-19-003-011-006/464616788 ST Pandva P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001663 Credited 24/06/2020   Daily Attendence 40 0 45 45 45 45 45 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 136864 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 140000 Average Per labour 3111.1111

Total man days : 625