Muster Roll No. : 1355	Date From : 10/05/2021    Date To : 24/05/2021	Sanction No. : 1119003/2021-2022/53428/AS    Sanction Date : 07/05/2021
Work Code : 1119003064/IF/100000000000170255	Work Name : Land Leveling Work At Village Bhurapani (GP- Shamgahan ) Pandya Khandu Vaghmare in Land (1119003064/IF/100000000000170255)

Measurement Book Detail

MB NO.  80        Page NO.  9

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 SHIVABHAI MAHADYABHAI GAVIT GJ-19-003-064-002/464629263 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA samgahan 7810 1119003WL001194 Credited 14/06/2021   2 RAJUBHAI DEVRAMBHAI WAGHERA GJ-19-003-064-002/464629266 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA samgahan 7810 1119003WL001194 Credited 14/06/2021   3 IMALBEN RAJUBHAI WAGHERA GJ-19-003-064-002/464629266 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA samgahan 7810 1119003WL001194 Credited 14/06/2021   4 KASHIRAMBHAI MAHDUBHAI WAGHERA GJ-19-003-064-002/464629269 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA samgahan 7810 1119003WL001194 Credited 14/06/2021   5 JAYWANTIBEN YASHWANTBHAI SAHRE GJ-19-003-064-002/464629286 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   6 SANJUBHAI JIVABHAI GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001194 Credited 14/06/2021   7 GANGUBEN BHIKHABHAI WAGHERA GJ-19-003-064-002/464629217 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001194 Credited 14/06/2021   8 MAHENDRABHAI BHIKHABHAI WAGHERA GJ-19-003-064-002/464629217 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001194 Credited 14/06/2021   9 BUDHIYABHAI HARSINGBHAI PAWAR GJ-19-003-064-002/464629248 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001194 Credited 14/06/2021   10 LAKHYABHAI BUDHIYABHAI WAGHERA GJ-19-003-064-002/464629218 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   11 BHIKHABHAI BUDHIYABHAI WAGHERA GJ-19-003-064-002/464629217 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   12 JAYSINGBHAI DHAVLUBHAI PAWAR GJ-19-003-064-002/464629246 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   13 MOTISHING SHANKAR PAWAR(Self) GJ-19-003-064-002/464629966 OTHER Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   14 SUNANDABEN LAKHYABHAI WAGHERA GJ-19-003-064-002/464629218 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   15 GANGUBEN JAYSINGBHAI GJ-19-003-064-002/464629246 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   16 HARYABHAI KALABHAI RATHOD GJ-19-003-064-002/464629251 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   17 KALABEN MADHAVBHAI WAGHERA GJ-19-003-064-002/464629272 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   18 BUDHIBEN SOMNUBHAI WAGHMARE(Self) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   19 RAJUBHAI SOMNUBHAI WAGHMARE(Son) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   20 SAYKUBEN PANDUBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   21 RAKHMABEN BANSUBHAI PAWAR GJ-19-003-064-002/464629282 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   22 BAGUL ANAY BEN SANJUBHAI(Self) GJ-19-003-064-002/464630067 ST Bhurapani P P P P P P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001194 Credited 14/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 1 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67555 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 70761 Average Per labour 3216.4092

Total man days : 309