Muster Roll No. : 1652	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 1119003/2020-2021/38788/AS    Sanction Date : 30/05/2020
Work Code : 1119003064/LD/100000000000106561	Work Name : Land Levelling Work At Village Ranpada (GP - Shamgahan ) Yemanuben Arjunbhai in Land (1119003064/LD/100000000000106561)

Measurement Book Detail

MB NO.  145        Page NO.  60

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 BUDHIYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001553 Credited 23/06/2020   2 LAHURIBEN MOHANBHAI ZIRVAD GJ-19-003-064-003/464629315 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001553 Credited 23/06/2020   3 PARIBEN MOHANBHAI GJ-19-003-064-003/464629328 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   4 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001553 Credited 23/06/2020   5 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001553 Credited 23/06/2020   6 GOVINDBHAI SONYABHAI GOBALYA GJ-19-003-064-003/464629373 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001553 Credited 23/06/2020   7 RAJUBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001553 Credited 23/06/2020   8 ITHABEN KASHIRAMBHAI GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   9 SAKARBEN MADHUBHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   10 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   11 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   12 SUNITABEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   13 KHANDUBHAI MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   14 FULABEN GOPALBHAI BANGAL GJ-19-003-064-003/464629376 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   15 VADYABHAI MOTIRAMBHAI PAWAR GJ-19-003-064-003/464629298 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   16 YASHODABEN VADYABHAI PAWAR GJ-19-003-064-003/464629298 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   17 GITABEN DHANABHAI DESMUKH GJ-19-003-064-003/464629310 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   18 MANSUBHAI SHIVRAMBHAI PALVA GJ-19-003-064-003/464629330 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   19 DHANABHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629310 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   20 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   21 BHIMIBEN BALWANTBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   22 AVAJBHAI ANADBHAI VADVI GJ-19-003-064-003/464629321 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   23 SONIBEN BUDHIYABHAI PAWAR GJ-19-003-064-003/464629300 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   24 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   25 SHIVABHAI BUDHIYABHAI PAWAR GJ-19-003-064-003/464629301 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   26 CHANDUBEN ANANDBHAI GJ-19-003-064-003/464629320 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   27 VINUBHAI ANADBHAI VADVI GJ-19-003-064-003/464629322 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   28 BAHNABEN GANGARAMBHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   29 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   30 BHARTIBEN CHANDUBHAI GJ-19-003-064-003/464629336 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001553 Credited 23/06/2020   Daily Attendence 30 0 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 94080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 94080 Average Per labour 3136

Total man days : 420