Muster Roll No. : 5659	Date From : 20/02/2021    Date To : 06/03/2021	Sanction No. : 1119004/2020-2021/118076/AS    Sanction Date : 21/12/2020
Work Code : 1119003005/WC/100000000000120087	Work Name : Farm Pond Work At Village Khopariamba Banasbhai Zulubhai In Land (1119003005/WC/100000000000120087)

Measurement Book Detail

MB NO.  30        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 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 ANUBEN SAYUBHAI KESHARE(Wife) GJ-19-003-005-002/464630990 ST Chikhala P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   2 GULABBHAI MOHANBHAI GJ-19-003-005-003/464630621 ST Khopariamba P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   3 Vinodbhai somabhai girjle(Self) GJ-19-003-005-003/464631019 ST Khopariamba P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   4 GAMAJYABHAI THUNIYABHAI GJ-19-003-005-001/464630737 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   5 LALITABEN SUNILBHAI PAVAR(Wife) GJ-19-003-005-001/464630887 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   6 MIRABEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630889 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   7 SITUBEN VALALYABHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630908 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   8 SANGITABEN SUBHASHBHAI GATKA(Wife) GJ-19-003-005-001/464630924 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   9 TAREBHAI MULAJIBHAI PAVAR(Self) GJ-19-003-005-001/464630955 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   10 LALITABEN LAJARESBHAI PAVAR(Wife) GJ-19-003-005-001/464630956 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   11 ZIRMUBEN SANATBHAI PAWAR(Wife) GJ-19-003-005-001/464630963 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   12 BIPINBHAI SHANTIVANBHAI DIVA(Self) GJ-19-003-005-001/464630977 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   13 REKHABEN GANESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630978 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005251 Credited 17/03/2021   14 REKHABEN ANILBHAI DHULUM(Wife) GJ-19-003-005-002/464630993 ST Chikhala P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL005251 Credited 17/03/2021   15 MAHESBHAI MANABHAI GJ-19-003-005-003/464630653 ST Khopariamba P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005251 Credited 17/03/2021   16 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005251 Credited 17/03/2021   17 RAMAJUBHAI KASUBHAI GJ-19-003-005-001/464630756 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005251 Credited 17/03/2021   18 GITABEN RANJITBHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630983 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005251 Credited 17/03/2021   19 Yogeshbhai kishanbhai(Self) GJ-19-003-005-003/464631020 ST Khopariamba P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005251 Credited 17/03/2021   20 RAMCHANDRABHAI MALYABHAI MIRKA(Husband) GJ-19-003-005-003/464630642 ST Khopariamba P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005251 Credited 17/03/2021   21 URMILABEN RAVINDRABHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630991 ST Chikhala P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA BANSDA SBIN0000526 1119003WL005251 Credited 17/03/2021   22 MAGNIBEN SHIVUBHAI PAVAR(Wife) GJ-19-003-005-001/464630982 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA STATION ROAD VALSAD SBIN0001631 1119003WL005251 Credited 17/03/2021   23 Sajanaben Sandipbhai(Wife) GJ-19-003-005-001/464631012 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005251 Credited 17/03/2021   24 MINABEN RAVINDRABHAI VALVI(Wife) GJ-19-003-005-001/464630988 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005251 Credited 17/03/2021   25 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005251 Credited 17/03/2021   26 BOBITABEN MUKESBHAI GJ-19-003-005-001/464630753 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005251 Credited 17/03/2021   27 NIRUBEN SUNILBHAI GJ-19-003-005-001/464630760 ST Bhalkhet P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005251 Credited 17/03/2021   28 SEVANBEN ISHVARBHAI DOLIYA(Wife) GJ-19-003-005-002/464630994 ST Chikhala P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005251 Credited 17/03/2021   29 SUBHASHBHAI NATHTHUBHAI KODIYA(Self) GJ-19-003-005-002/464630995 ST Chikhala P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005251 Credited 17/03/2021   30 RAMUBEN DILESHBHAI DOLIYA(Wife) GJ-19-003-005-002/464631006 ST Chikhala P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005251 Credited 17/03/2021   31 BHARATIBEN RAYASINGBHAI GJ-19-003-005-003/464630648 ST Khopariamba P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005251 Credited 17/03/2021   Daily Attendence 31 31 31 31 31 31 31 31 0 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97216 Average Per labour 3136

Total man days : 434