Muster Roll No. : 1000	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 1119003/2019-2020/18409/AS    Sanction Date : 06/03/2020
Work Code : 1119003064/WC/100000000000104330	Work Name : Checdam De-silting Work At Village Ranpada (GP Shamgahan ) Near Manglyaben Arjun Land (28967 ) (1119003064/WC/100000000000104330)

Measurement Book Detail

MB NO.  147        Page NO.  61

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 MANOHARBHAI RAJUBHAI BANGAD(Self) GJ-19-003-064-003/464630196 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001063 Credited 08/06/2020   2 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 08/06/2020   3 CHIMNABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 08/06/2020   4 SONYABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 09/06/2020   5 BHENDYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629362 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   6 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 08/06/2020   7 GOVINDBHAI SONYABHAI GOBALYA GJ-19-003-064-003/464629373 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 09/06/2020   8 FELYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629374 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 09/06/2020   9 GOPALBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 08/06/2020   10 LAHURIBEN MOHANBHAI ZIRVAD GJ-19-003-064-003/464629315 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 08/06/2020   11 JAYRANMBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629325 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001063 Credited 08/06/2020   12 PARIBEN MOHANBHAI GJ-19-003-064-003/464629328 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   13 DINESHBHAI DHARMABHAI DALVI(Self) GJ-19-003-064-003/464630199 ST Ranpada P P P P P P P P P P P A P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   14 SAKARBEN MADHUBHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   15 HIRAJBHAI MOHANYABHAI MAHLA(Self) GJ-19-003-064-003/464629308 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001063 Credited 08/06/2020   16 HIRABHAI HARIBHAI GADHAVE(Self) GJ-19-003-064-003/464630200 ST Ranpada P P P P P P P P P P P A P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001063 Credited 08/06/2020   17 SANTUBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630198 ST Ranpada P P P P P P P P P P P A P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001063 Credited 08/06/2020   18 DHARMABHAI PANDUBHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   19 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   20 KASHIRAMBHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA Shamgahan 7810 1119003WL001063 Credited 08/06/2020   21 SUNITABEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   22 KHANDUBHAI MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   23 SONIBEN JAYRANMBHAI VADVI GJ-19-003-064-003/464629325 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   24 FULABEN GOPALBHAI BANGAL GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   25 SANGITABEN PRAKASHBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630166 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   26 MANSUBHAI SHIVRAMBHAI PALVA GJ-19-003-064-003/464629330 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   27 DHANABHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629310 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   28 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   29 AVAJBHAI ANADBHAI VADVI GJ-19-003-064-003/464629321 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   30 SURABEN AVAJBHAI VADVI GJ-19-003-064-003/464629321 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   31 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   32 BALUBHAI MAHADUBHAI JADAV(Self) GJ-19-003-064-003/464630195 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   33 KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   34 CHANDUBEN ANANDBHAI GJ-19-003-064-003/464629320 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   35 MOHANBHAI BALWANTBHAI THAKARE(Self) GJ-19-003-064-003/464630204 ST Ranpada P P P P P P P P P P P A P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   36 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   37 VINUBHAI ANADBHAI VADVI GJ-19-003-064-003/464629322 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   38 BAHNABEN GANGARAMBHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   39 KUSHUMBEN MADHUBHAI GOBALYA(Wife) GJ-19-003-064-003/464630203 ST Ranpada P P P P P P P P P P P A P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   40 MADHAVBHAI GANGARAMBHAI GOBALYA(Self) GJ-19-003-064-003/464630165 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 09/06/2020   41 BHARTIBEN CHANDUBHAI GJ-19-003-064-003/464629336 ST Ranpada P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001063 Credited 08/06/2020   Daily Attendence 41 41 41 41 41 41 41 41 41 41 41 0 41 41 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 127456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 127456 Average Per labour 3108.6829

Total man days : 569