Muster Roll No. : 276	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 3/gjkfd    Sanction Date : 04/05/2017
Work Code : 1119003020/WH/100000000000089580	Work Name : Check Dam Desilting Work At Village Daher raju avasu land near chek Dam part. - 3 (1119003020/WH/100000000000089580)

Measurement Book Detail

MB NO.  12        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 WAHUT DAHNJUBHAI LASIYABHAI GJ-19-003-020-001/464606414 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   2 WAHUT SUMITRABEN DHANJUBHAI GJ-19-003-020-001/464606414 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   3 KUKU SENUBHAI TULASIYABHAI GJ-19-003-020-001/464617625 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   4 TARIBEN SENUBHAI GJ-19-003-020-001/464617625 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   5 PAWAR SITARAMBHAI AVASUBHAI GJ-19-003-020-001/464617709 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   6 DUDHIBEN SITARAMBHAI GJ-19-003-020-001/464617709 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   7 PARUBEN SIMGIYABHAI GJ-19-003-020-001/464617709 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA Ahwa Ahwa 1119003WL000536 Credited 19/05/2020   8 SOMYELBHAI MANGABHAI BHOYE(Self) GJ-19-003-020-001/464617857 ST Daher P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   9 RASUBEN MANABHAI GJ-19-003-020-001/464617641 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   10 PRADIPBHAI SANTBHAI GAVIT(Self) GJ-19-003-020-001/464617880 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   11 ARUNABEN RAJESHBHAI BANGAL(Wife) GJ-19-003-020-001/464617907 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   12 PIYUSHBHAI TULSHIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464617910 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   13 SHIVAJIBHAI SONYABHAI CHAUDHARI(Self) GJ-19-003-020-001/464617915 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   14 SHANTIRAMBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617916 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   15 MINABEN SHANTIRAMBHAI BANGAL(Wife) GJ-19-003-020-001/464617916 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002246 Credited 13/07/2020   16 JAYESHBHAI LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617908 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   17 VASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617903 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   18 MAHESHBHAI SOMABHAI BHOYE(Self) GJ-19-003-020-001/464617906 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   19 RANJANABEN MAHESHBHAI BHOYE(Wife) GJ-19-003-020-001/464617906 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   20 JITESHBHAI MANGABHAI BHOYE(Self) GJ-19-003-020-001/464617858 ST Daher P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   21 ARUNABEN JITESHBHAI BHOYE(Wife) GJ-19-003-020-001/464617858 ST Daher P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   22 DINESHBHAI RANGUBHAI BHOYE(Self) GJ-19-003-020-001/464617859 ST Daher P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   23 SANTABEN DINESHBHAI BHOYE(Wife) GJ-19-003-020-001/464617859 ST Daher P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   24 TABDA MANABHAI DHAKLIYABHAI GJ-19-003-020-001/464617641 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000536 Credited 19/05/2020   25 RAJESHBHAI VALALUBHAI BANGAL(Self) GJ-19-003-020-001/464617907 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   26 YELUBEN JAYESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617908 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   27 SAVITABEN SHIVAJIBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617915 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   28 RAVINABEN PIYUSHBHAI BANGAL(Wife) GJ-19-003-020-001/464617910 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001442 Credited 18/06/2020   29 RAJESHBHAI AVASUBHAI GAVIT(Self) GJ-19-003-020-001/464617895 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   30 JASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617900 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   31 MINABEN JASANBHAI BANGAL(Wife) GJ-19-003-020-001/464617900 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   32 SUBHASHBHAI MANGABHAI BHOYE(Self) GJ-19-003-020-001/464617860 ST Daher P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   33 TUBDA SONUBHAI DHAKLIYABHAI GJ-19-003-020-001/464617647 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   34 BHARJUBEN SONUBHAI GJ-19-003-020-001/464617647 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   35 PANUBEN RAMANBHAI GAVIT(Wife) GJ-19-003-020-001/464617856 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000536 Credited 19/05/2020   36 PREMILABEN PARDIPBHAI GAVIT(Wife) GJ-19-003-020-001/464617880 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000536 Credited 19/05/2020   37 RAMANBHAI JANUBHAI GAVIT(Self) GJ-19-003-020-001/464617856 ST Daher P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000536 Credited 19/05/2020   38 RAMESHBHAI GAMAJYABHAI CHAUDHARI(Self) GJ-19-003-020-001/464617909 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000536 Credited 19/05/2020   39 RAMITABEN RAMESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617909 ST Daher P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000536 Credited 19/05/2020   Daily Attendence 39 39 39 39 39 39 20 39 39 39 39 39 39 39 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 125440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 125440 Average Per labour 3216.4102

Total man days : 560