Muster Roll No. : 4490	Date From : 27/01/2020    Date To : 10/02/2020	Sanction No. : 18/FP1819    Sanction Date : 22/10/2019
Work Code : 1119003005/IF/100000000000100293	Work Name : Farm Pond Work At Village Bhatkhet Fuljibhai Jethyabhai in Land (1119003005/IF/100000000000100293)

Measurement Book Detail

MB NO.  30        Page NO.  39

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 RAMUBEN DIPAKBHAI JADAV(Self) GJ-19-003-005-003/464631007 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   2 VINUBEN SIVUBHAI DABKYA(Wife) GJ-19-003-005-001/464630907 ST Bhalkhet P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   3 YOGESBHAI KISANBHAI GJ-19-003-005-003/464630633 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004063 Credited 14/04/2020   4 YOHANBHAI RAMESBHAI GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   5 DANELBHAI SUKARYABHAI(Self) GJ-19-003-005-001/464630953 ST Bhalkhet P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   6 SONIBEN GAMAJUBHAI GJ-19-003-005-001/464630784 ST Bhalkhet P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   7 ANILABEN NAVINBHAI PAWAR(Wife) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   8 FILIPBHAI RAMESHBHAI JADAV(Self) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   9 PREMILABEN FILIPBHAI JADAV(Wife) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   10 RAMESHBHAI KALUBHAI JADAV(Self) GJ-19-003-005-003/464631009 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   11 DILIPBHAI AKHATUBHAI GJ-19-003-005-003/464630663 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   12 NAVINBHAI SURESHBHAI PAWAR(Self) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   13 DIPAKBHAI ESHUBHAI JADAV(Husband) GJ-19-003-005-003/464631007 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   14 BHARATBHAI SANATBHAI THALKAR(Self) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004063 Credited 14/04/2020   15 GUNTABEN YOHANBHAI JADAV(Wife) GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004063 Credited 14/04/2020   16 TARABEN BHARATBHAI THALKAR(Wife) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004063 Credited 14/04/2020   17 KAYLASHBHAI DILIPBHAI JADAV(Self) GJ-19-003-005-003/464631010 ST Khopariamba P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004063 Credited 14/04/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47362 Average Per labour 2786

Total man days : 238