Muster Roll No. : 1267	Date From : 17/05/2019    Date To : 30/05/2019	Sanction No. : 4/0    Sanction Date : 17/10/2017
Work Code : 1119003005/WH/99759901162	Work Name : Desilting of Checkdam in village chikhala Ziparbhai Posalyabhais land (1119003005/WH/99759901162)

Measurement Book Detail

MB NO.  30        Page NO.  32

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 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 A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL001029 Credited 19/06/2019   2 SUMITRABEN MAHENDRABHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001029 Credited 19/06/2019   3 SONIBEN MALARBHAI GJ-19-003-005-001/464630762 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001029 Credited 19/06/2019   4 SUNITABEN SUBHASBHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001029 Credited 20/06/2019   5 SIVABHAI RAMASINGBHAI GJ-19-003-005-001/464630686 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001029 Credited 20/06/2019   6 RASUBEN MULAJIBHAI PAVAR(Wife) GJ-19-003-005-001/464630912 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001029 Credited 19/06/2019   7 SARUBEN SANATBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001029 Credited 20/06/2019   8 VANITABEN PANKAJBHAI GJ-19-003-005-001/464630779 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001029 Credited 19/06/2019   9 SHNKARBHAI SONARBHAI PAVAR(Self) GJ-19-003-005-001/464630911 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 20/06/2019   10 SIVUBHAI GULAJIBHAI DABKYA(Self) GJ-19-003-005-001/464630907 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   11 VINUBEN SIVUBHAI DABKYA(Wife) GJ-19-003-005-001/464630907 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   12 DANELBHAI SUKARYABHAI(Self) GJ-19-003-005-001/464630953 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   13 SARABEN DANELBHAI(Wife) GJ-19-003-005-001/464630953 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   14 BUDHYABHAI ZIMANBHAI PAVAR(Self) GJ-19-003-005-001/464630899 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 20/06/2019   15 ZURABEN BUDHYABHAI PAVAR(Wife) GJ-19-003-005-001/464630899 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   16 SONIRAVBHAI GANASUBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 20/06/2019   17 RAMILABEN RATILALBHAI PAVAR(Wife) GJ-19-003-005-001/464630931 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   18 SAVUBEN SHNKARBHAI PAVAR(Wife) GJ-19-003-005-001/464630911 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 20/06/2019   19 GAMAJUBHAI RANGAJUBHAI GJ-19-003-005-001/464630784 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   20 SONIBEN GAMAJUBHAI GJ-19-003-005-001/464630784 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   21 GANAJYABHAI MALARAMBHAI GJ-19-003-005-001/464630762 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   22 RAMANBHAI SOMABHAI GJ-19-003-005-002/464630798 ST Chikhala P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   23 BHARATBHAI BUDHYABHAI DABKYA(Self) GJ-19-003-005-001/464630925 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001029 Credited 20/06/2019   24 PANKAJBHAI MANCHHUBHAI GJ-19-003-005-001/464630743 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001029 Credited 19/06/2019   25 MANJULABEN PANKAJBHAI GJ-19-003-005-001/464630743 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   26 FULAJIBHAI LASYABHAI GJ-19-003-005-001/464630777 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   27 RATIBEN FULAJIBHAI GJ-19-003-005-001/464630777 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001029 Credited 19/06/2019   28 RATILALBHAI MAGANBHAI PAVAR(Self) GJ-19-003-005-001/464630931 ST Bhalkhet P P A P P P P P P P P P P A 12 195 2340 0 0 2340 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001029 Credited 19/06/2019   Daily Attendence 28 28 0 28 28 28 28 28 28 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65520 Average Per labour 2340

Total man days : 336