Muster Roll No. : 5747	Date From : 03/03/2021    Date To : 18/03/2021	Sanction No. : 1119005/2020-2021/83340/AS    Sanction Date : 20/01/2021
Work Code : 1119003028/LD/100000000000114013	Work Name : STONE WALL WARK AT VILLAGE GARKHADI CHOUDHARI MANUBHAI GANSUBHAI IN LAND (1119003028/LD/100000000000114013)

Measurement Book Detail

MB NO.  16        Page NO.  100

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 16 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 CHAITARAMBHAI KONDHUBHAI BHOYE(Self) GJ-19-003-028-003/464624189 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005281 Credited 24/03/2021   2 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005281 Credited 24/03/2021   3 GAYAKAWAD ASHVINBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624234 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005281 Credited 24/03/2021   4 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005281 Credited 24/03/2021   5 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005281 Credited 24/03/2021   6 VIRALBHAI SANPATBHAI KAMDI(Self) GJ-19-003-028-003/464624181 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 24/03/2021   7 VALVI SANJAYBHAI MOTYABHAI(Self) GJ-19-003-028-003/464624216 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 24/03/2021   8 VALVI RAMILABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624216 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005281 Credited 24/03/2021   9 VALAVI VIKASHBHAI BAJYABHAI(Self) GJ-19-003-028-003/464624011 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005281 Credited 24/03/2021   10 VALAVI URMILABEN VIKASHBHAI(Wife) GJ-19-003-028-003/464624011 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005281 Credited 24/03/2021   11 ISAWARBHAI RAMUBHAI AHIR(Self) GJ-19-003-028-003/464624182 ST Garkhadi P P A P P P P P P P P P A A A A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   12 MANISHABEN ISAWARBHAI AHIR(Wife) GJ-19-003-028-003/464624182 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   13 CHITAMANBHAI GANGARAMBHAI CHORYA GJ-19-003-028-001/464623144 ST Ahirpada P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 24/03/2021   14 BAGUL SAIRAMBHAI CHITARAMBHAI(Self) GJ-19-003-028-003/464624205 OTHER Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   15 CHOUDHARI RAMESHBHAI TUKARAMBHAI(Self) GJ-19-003-028-003/464624264 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   16 GAYAKAWAD SUNANDABEN ASHVINBHAI(Wife) GJ-19-003-028-003/464624234 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   17 CHAUDHARI ASHISHBHAI CHANDUBHAI(Self) GJ-19-003-028-003/464624248 OTHER Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   18 VIMALBEN CHITAMANBHAI CHORYA GJ-19-003-028-001/464623144 ST Ahirpada P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 24/03/2021   19 RAJUBHAI GANGARAMBHAI CHORYA GJ-19-003-028-001/464623146 ST Ahirpada P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 24/03/2021   20 SANTUBEN RAJUBHAI CHORYA GJ-19-003-028-001/464623146 ST Ahirpada P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 24/03/2021   21 SHANTIBEN SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   22 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 24/03/2021   23 GAMIT RAMANBHAI KUTHYABHAI GJ-19-003-028-003/464619680 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   24 SARALABEN RAMANBHAI GJ-19-003-028-003/464619680 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   25 CHODHARI SURIYABHAI GANASUBHAI GJ-19-003-028-003/464619747 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   26 SUDABEN SURIYABHAI GJ-19-003-028-003/464619747 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   27 GAYAKVAD HIRABHAI BANIYABHAI GJ-19-003-028-003/464619852 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   28 ASHOKBHAI GANSUBHAI CHOUDHARI(Self) GJ-19-003-028-003/464624183 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   29 KAMDI DINESHBHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624162 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   30 KAMDI MIRABEN DINESHBHAI(Wife) GJ-19-003-028-003/464624162 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   31 GAYKAWAD BHILUBHAI MURLIYABHAI(Self) GJ-19-003-028-003/464624166 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   32 GAYKAWAD SINDUBEN BHILUBHAI(Wife) GJ-19-003-028-003/464624166 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   33 RAMDASBHAI HIRABHAI GAYAKWAD(Self) GJ-19-003-028-003/464624179 ST Garkhadi P P A P P P P P P P P P P P A A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005281 Credited 26/03/2021   Daily Attendence 33 33 0 33 33 33 33 33 33 33 33 33 32 32 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89824 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 95648 Average Per labour 2898.4243

Total man days : 427