Muster Roll No. : 3910	Date From : 17/10/2020    Date To : 30/10/2020	Sanction No. : 1119003/2020-2021/67599/AS    Sanction Date : 29/09/2020
Work Code : 1119003009/WC/100000000000101878	Work Name : Stone Wall At Village Gaykhas Raman Hiraji in Land Year 2019-20

Measurement Book Detail

MB NO.  13        Page NO.  77

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 MINABEN JIGNESHBHAI GAYAKWAD(Wife) GJ-19-003-009-002/464628058 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003628 Credited 11/11/2020   2 JITENDARBHAI SURESHBHAI GAYAKWAD(Self) GJ-19-003-009-002/464628059 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003628 Credited 11/11/2020   3 RAMILABEN JITENDARBHAI GAYAKWAD(Wife) GJ-19-003-009-002/464628059 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003628 Credited 11/11/2020   4 BHORIBEN VIJAYBHAI GJ-19-003-009-002/464618302 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003628 Credited 11/11/2020   5 KUVAR SONIYABHAI LASUBHAI GJ-19-003-009-002/464618372 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   6 PAWAR SONIYABHAI FULAJIBHAI GJ-19-003-009-002/464618389 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   7 MANUBHAI TULASIYABHAI PAWAR(Wife) GJ-19-003-009-002/464618390 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   8 VANUBEN SONIYABHAI GJ-19-003-009-002/464618361 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   9 SUMITERABEN MAHESHABHAI(Sister) GJ-19-003-009-002/464627900 OTHER Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   10 PADAVI RAJUBHAI HIRAJIBHAI GJ-19-003-009-002/464618307 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   11 PAWAR ASMITABEN PARESHBHAI(Wife) GJ-19-003-009-002/464628061 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   12 PAWAR VIJAYBHAI RUNIYABHAI GJ-19-003-009-002/464618302 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   13 LALITABEN SUBHASHBHAI GAYAKWAD(Wife) GJ-19-003-009-002/464628060 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   14 GAYAKVAD ANILBHAI ARJUNBHAI GJ-19-003-009-002/464618368 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   15 KAMALIBEN ARJUNBHAI GJ-19-003-009-002/464618368 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   16 GAYAKVAD SURESHBHAI ARJUNBHAI GJ-19-003-009-002/464618365 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   17 SHAKUBEN SURESHBHAI GJ-19-003-009-002/464618365 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   18 SUBHASHBHAI SONYABHAI GAYAKWAD(Self) GJ-19-003-009-002/464628060 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   19 BHAGUBEN RAMANBHAI GJ-19-003-009-002/464618330 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   20 PAWAR JIVALIBEN BHULIYABHAI(Self) GJ-19-003-009-002/464618270 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   21 JIGNESHBHAI SURESHBHAI GAYAKWAD(Self) GJ-19-003-009-002/464628058 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   22 PAWAR PARESHBHAI UMESHBHAI(Self) GJ-19-003-009-002/464628061 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   23 PAWAR JAYRAMBHAI RUNIYABHAI GJ-19-003-009-002/464618298 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   24 SARAJIBEN JAYRAMBHAI GJ-19-003-009-002/464618298 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   25 PANUBEN RUNIYABHAI GJ-19-003-009-002/464618301 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   26 SONIYABHAI ARJUNBHAI(Self) GJ-19-003-009-002/464618361 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   27 JANIBEN CHANDARBHAI PAWAR(Wife) GJ-19-003-009-002/464618388 ST Gayakhas P P P P P P P P A P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003628 Credited 11/11/2020   Daily Attendence 27 27 27 27 27 27 27 27 0 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75712 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 78624 Average Per labour 2912

Total man days : 351