Muster Roll No. : 4910	Date From : 19/02/2020    Date To : 26/02/2020	Sanction No. : 14/fdsflkd    Sanction Date : 13/10/2017
Work Code : 1119003005/WC/100000000000102213	Work Name : Farm Pond Work At Village Khopariamba Mohanbhai Maliyabhai In Land (1119003005/WC/100000000000102213)

Measurement Book Detail

MB NO.  30        Page NO.  43

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 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 MULAJIBHAI SIMGUBHAI PAVAR(Self) GJ-19-003-005-001/464630912 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL004343 Credited 16/04/2020   2 AJAYBHAI DEVUBHAI MIRKA(Self) GJ-19-003-005-001/464630979 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004343 Credited 16/04/2020   3 ANKILABEN SHAILESHBAHAI THALKAR(Wife) GJ-19-003-005-002/464630996 ST Chikhala P P P P P P P A 7 198 1386 0 0 1386 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004343 Credited 16/04/2020   4 MULAJIBHAI MULARBHAI GJ-19-003-005-001/464630689 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004343 Credited 16/04/2020   5 SUNILBHAI SOMABHAI GJ-19-003-005-001/464630732 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 BANK OF BARODA STN RD BULSA BRANCH BARB0STABUL 1119003WL004343 Credited 16/04/2020   6 RAMUBEN DIPAKBHAI JADAV(Self) GJ-19-003-005-003/464631007 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   7 SANKARBHAI BHIKHUBHAI GJ-19-003-005-001/464630780 ST Bhalkhet P X X X X X X X 1 198 198 0 0 198 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 16/04/2020   8 YOGESBHAI KISANBHAI GJ-19-003-005-003/464630633 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 16/04/2020   9 YOHANBHAI RAMESBHAI GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   10 SONIBEN KALUBHAI GJ-19-003-005-001/464630670 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004343 Credited 16/04/2020   11 VANABEN PARATAMBHAI GJ-19-003-005-002/464630850 ST Chikhala P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   12 RANAJITBHAI SAMUBHAI GJ-19-003-005-001/464630700 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   13 SAKARUBEN MULAJIBHAI GJ-19-003-005-001/464630689 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   14 SANTIVANBHAI EKATYABHAI GJ-19-003-005-001/464630673 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004343 Credited 16/04/2020   15 MANSEBHAI MANGALBHAI(Son) GJ-19-003-005-003/464630624 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   16 ANILABEN NAVINBHAI PAWAR(Wife) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   17 FILIPBHAI RAMESHBHAI JADAV(Self) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   18 PREMILABEN FILIPBHAI JADAV(Wife) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   19 DILIPBHAI AKHATUBHAI GJ-19-003-005-003/464630663 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   20 NAVINBHAI SURESHBHAI PAWAR(Self) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   21 DIPAKBHAI ESHUBHAI JADAV(Husband) GJ-19-003-005-003/464631007 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   22 BHARATBHAI SANATBHAI THALKAR(Self) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004343 Credited 16/04/2020   23 GUNTABEN YOHANBHAI JADAV(Wife) GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004343 Credited 16/04/2020   24 TARABEN BHARATBHAI THALKAR(Wife) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004343 Credited 16/04/2020   25 KAYLASHBHAI DILIPBHAI JADAV(Self) GJ-19-003-005-003/464631010 ST Khopariamba P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   26 SONAYBEN RUPAJIBHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630939 ST Chikhala P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   27 SAYATRIBEN RAMANBHAI GJ-19-003-005-001/464630705 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   28 JASODABEN RAMAJBHAI GJ-19-003-005-001/464630750 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004343 Credited 16/04/2020   29 SAKUBEN BAJALBHAI GJ-19-003-005-002/464630826 ST Chikhala P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   30 AJAYBHAI KALUBHAI ANDHARIYA(Self) GJ-19-003-005-001/464630970 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004343 Credited 16/04/2020   31 SIMABEN AJAYBHAI ANDHARIYA(Wife) GJ-19-003-005-001/464630970 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004343 Credited 16/04/2020   32 USHABEN SOMABHAI GJ-19-003-005-001/464630721 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004343 Credited 16/04/2020   33 SOMABHAI KALUBHAI GJ-19-003-005-001/464630721 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004343 Credited 16/04/2020   34 EKATYABHAI KALUBHAI GJ-19-003-005-001/464630671 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004343 Credited 16/04/2020   35 FULVANTIBEN MAHENDRABHAI PAVAR(Wife) GJ-19-003-005-001/464630952 ST Bhalkhet P P P P P P P A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004343 Credited 16/04/2020   Daily Attendence 35 34 34 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47322 Average Per labour 1352.0571

Total man days : 239