Muster Roll No. : 1850	Date From : 18/04/2022    Date To : 02/05/2022	Sanction No. : 1119003/2021-2022/24636/AS    Sanction Date : 08/03/2022
Work Code : 1119003011/IF/100000000000319965	Work Name : Farm Pond Work At Village Pandva (GP-Chaukia ) Vashan Budhya Chaudhari Land (1119003011/IF/100000000000319965)

Measurement Book Detail

MB NO.  14        Page NO.  21

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 DHARMESHBHAI AVASYABHAI GANGODA(Son) GJ-19-003-011-006/464616261 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000907 Credited 13/05/2022   2 KARANBHAI RAMUBHAI PAWAR(Self) GJ-19-003-011-006/464617075 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000907 Credited 13/05/2022   3 VISHALBHAI JANUBHAI GAYKWAD(Self) GJ-19-003-011-006/464617080 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000907 Credited 13/05/2022   4 CHAUDHARI SUBHASHBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616960 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000907 Credited 13/05/2022   5 CHAUDHARI DHARAMESHBHAI VAKHARBHAI(Self) GJ-19-003-011-006/464617017 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000907 Credited 13/05/2022   6 JANIBEN AVASIYABHAI GJ-19-003-011-006/464616261 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   7 SUDHIRBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616790 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000907 Credited 13/05/2022   8 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000907 Credited 13/05/2022   9 CHOUDHARI ANADBHAI DAMUBHAI GJ-19-003-011-006/464616260 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000907 Credited 13/05/2022   10 CHAUDHARI HANSABEN GANESHBHAI(Wife) GJ-19-003-011-006/464617019 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000907 Credited 13/05/2022   11 SAVITABEN SENTIRAMBHAI(Wife) GJ-19-003-011-006/464616804 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000907 Credited 13/05/2022   12 GAVIT SUMANBEN VISHNUBHAI(Wife) GJ-19-003-011-006/464616810 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000907 Credited 13/05/2022   13 GANGODA GANESHBHAI BUDHAYABHAI(Self) GJ-19-003-011-006/464616998 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000907 Credited 13/05/2022   14 Nirmlaben Kamleshbhai Gangoda(Wife) GJ-19-003-011-006/464616188 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   15 CHAUDHARI SUREKHABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464617017 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   16 KIRANBHAI AVASHYABHAI GANGODA(Self) GJ-19-003-011-006/464617030 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   17 RAJESHBHAI GOPANBHAI GAYAKWAD(Self) GJ-19-003-011-006/464617058 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   18 PAVAR SARASVATIBEN MAHESHBHAI(Wife) GJ-19-003-011-006/464617020 ST Pandva P P P P P P A P P P P P P P A 13 239 3107 0 0 3107 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   19 CHAKUDIBEN NARENDRABHAI CHAUDHRY(Wife) GJ-19-003-011-006/464617074 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   20 CHAUDHARI HINABEN DINESHBHAI(Wife) GJ-19-003-011-006/464617022 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   21 SUBIBEN DILIPBHAI(Wife) GJ-19-003-011-006/464616787 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   22 Rahulbhai Kamleshbhai Gangoda(Son) GJ-19-003-011-006/464616188 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   23 GAYKWAD LAXUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616199 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   24 GAYAKVAD SONIRAVBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617018 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000907 Credited 13/05/2022   25 CHAUDHARI DINESHBHAI DAMUBHAI(Self) GJ-19-003-011-006/464617022 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   26 NARENDRABHAI SONIRAVBHAI CHAUDHRY(Self) GJ-19-003-011-006/464617074 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   27 VASANTIBEN GANESHBHAI GANGODA(Wife) GJ-19-003-011-006/464616998 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   28 CHAUDHARI JIJABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616960 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   29 PADMABEN KALIYABHAI GJ-19-003-011-006/464616214 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   30 TARUBEN BUDHIYABHAI GJ-19-003-011-006/464616182 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   31 GANGORDA LAXMANBHAI DEVAJBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   32 SONIBEN SUDHIRBHAI(Wife) GJ-19-003-011-006/464616790 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   33 SARUBEN ANADBHAI GJ-19-003-011-006/464616260 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   34 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   35 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   36 CHAUDHARI GULAVANTBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616964 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   37 CHAUDHARI SUNITABEN GULAVANTBHAI(Wife) GJ-19-003-011-006/464616964 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   38 CHAUDHARI SAVTRIBEN GULBUBHAI(Self) GJ-19-003-011-006/464617049 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   39 DIVYAKUMARI BHUPENDRABHAI CHAUDHRI(Daughter-in-Law) GJ-19-003-011-006/464617055 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   40 KALABEN KAMLESHBHAI CHAUDHRI(Self) GJ-19-003-011-006/464617055 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000907 Credited 13/05/2022   41 GAVIT GOPIBEN BANIYABHAI GJ-19-003-011-006/464616196 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000907 Credited 13/05/2022   42 RAMAYBEN LAXMANBHAI THAKRE(Self) GJ-19-003-011-006/464617060 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000907 Credited 13/05/2022   43 CHOUDHRI SENTIRAMBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616804 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000907 Credited 14/05/2022   44 BAYJABEN LAXUBHAI GJ-19-003-011-006/464616199 ST Pandva P P P P P P A P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000907 Credited 14/05/2022   Daily Attendence 44 44 44 44 44 44 0 44 44 44 44 44 44 44 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 146985 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 146985 Average Per labour 3340.5681

Total man days : 615