Muster Roll No. : 8783	Date From : 06/06/2017    Date To : 20/06/2017	Sanction No. : 1/esos    Sanction Date : 04/05/2017
Work Code : 1119003064/WH/786364441	Work Name : Chek Dem Renovation At Village Ranpada Govind Sonya Land Near (1119003064/WH/786364441)

Measurement Book Detail

MB NO.  64        Page NO.  68

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 ASHBEN KESAVBHAI DESMUK(Son) GJ-19-003-064-003/464629310 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5       1119003WL005707 Credited 03/07/2017   2 PRAKASHBHAI SITARAMBHAI DESMUKH GJ-19-003-064-003/464629311 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5       1119003WL005707 Credited 03/07/2017   3 CHANDRABEN HIRAMANBHAI GJ-19-003-064-003/464629315 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5       1119003WL005707 Credited 03/07/2017   4 AMISHBEN MADAVBHAI DHOBALE(Wife) GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5       1119003WL005707 Credited 03/07/2017   5 SENTABEN HIRABHAI GJ-19-003-064-003/464629358 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5       1119003WL005707 Credited 03/07/2017   6 MADHUBHAI GOVINDBHAI GJ-19-003-064-003/464629373 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5       1119003WL005707 Credited 03/07/2017   7 MIRUNABEN PARSYABHAI GJ-19-003-064-003/464629374 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5       1119003WL005707 Credited 03/07/2017   8 GOPALBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   9 BHENDYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629362 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   10 HARIBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629355 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   11 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   12 CHIMNABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   13 MOHANBHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629315 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   14 BUDHIYABHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   15 RAJUBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 14/07/2017   16 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   17 KASHIRAMBHAI MOHAN GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   18 GANGARAMBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   19 BALUBHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   20 GULABBHAI GOVINDBHAI GOBALYA GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   21 DHANSUHBHAI BHIANBHAI DHUM(Son) GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   22 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   23 DHARMABHAI PANDUBHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 14/07/2017   24 BAHADURBHAI MANGALBHAI CHORYA(Self) GJ-19-003-064-003/464629379 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   25 KALABEN BAHADURBHAI CHORYA(Wife) GJ-19-003-064-003/464629379 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007689 Credited 03/08/2017   26 BHOVANBHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629400 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015707 Credited 26/02/2018   27 JAYWANTIBEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629296 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   28 SUNITABEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   29 KASHIRAMBHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA Shamgahan 7810 1119003WL005707 Credited 03/07/2017   30 IMALBEN BHOVANBHAI DESMUKH GJ-19-003-064-003/464629400 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA samgahan 7810 1119003WL005707 Credited 03/07/2017   31 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   32 MAYNABEN KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   33 MADHUBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   34 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 14/07/2017   35 KHANDUBHAI MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   36 VADYABHAI MOTIRAMBHAI PAWAR GJ-19-003-064-003/464629298 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015707 Credited 26/02/2018   37 SANUBEN JITESHBHAI ZIRVAD(Wife) GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   38 GITABEN DHANABHAI DESMUKH GJ-19-003-064-003/464629310 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   39 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   40 BALWANTBHAI KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   41 BHIMIBEN BALWANTBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL012480 Credited 16/11/2017   42 AVAJBHAI ANADBHAI VADVI GJ-19-003-064-003/464629321 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   43 JANKIBEN BUDHIYABHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 03/07/2017   44 RAHIBEN LAXYABHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007689 Credited 03/08/2017   45 GANGUBEN CHIMNABHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 14/07/2017   46 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL007689 Credited 03/08/2017   47 SURESHBHAI DEVRAMBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005707 Credited 14/07/2017   48 SENTIBEN JANABHAI BAGUL GJ-19-003-064-003/464629382 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016027 Credited 07/03/2018   49 IMALBEN DHARMABHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada P P P P P P P P P P P P P P P 15 191 2865 286.5 0 3151.5 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007689 Credited 03/08/2017   Daily Attendence 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 154423.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 154423.5 Average Per labour 3151.5

Total man days : 735