Muster Roll No. : 3171	Date From : 16/08/2020    Date To : 30/08/2020	Sanction No. : 1119004/2020-2021/65402/AS    Sanction Date : 23/07/2020
Work Code : 1119003005/LD/100000000000113990	Work Name : Stonewall Work At Village Chikhala In Gangaram Ramabhai S Land (1119003005/LD/100000000000113990)

Measurement Book Detail

MB NO.  30        Page NO.  67

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 MAHENDRABHAI MANCHHUBHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002984 Credited 08/09/2020   2 SAVITABEN RAYASINGBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002984 Credited 08/09/2020   3 SUNITABEN SUBHASBHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002984 Credited 08/09/2020   4 JIVALIBEN LAKSYABHAI GJ-19-003-005-001/464630731 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002984 Credited 08/09/2020   5 SAKARUBEN DEVAJIBHAI PAVAR(Wife) GJ-19-003-005-002/464630944 ST Chikhala P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002984 Credited 08/09/2020   6 SARUBEN SANATBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002984 Credited 08/09/2020   7 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002984 Credited 08/09/2020   8 SUMABEN JITESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630896 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   9 ARUNABEN SAVINBHAI LOTI(Wife) GJ-19-003-005-001/464630984 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   10 SANKARBHAI JANYABHAI GJ-19-003-005-002/464630825 ST Chikhala P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   11 NAYAJIBEN SONIRAVBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   12 Varshben bhavjubhai pawar(Wife) GJ-19-003-005-003/464631005 ST Khopariamba P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   13 VANITABEN RAMANBHAI PAWAR(Wife) GJ-19-003-005-003/464631000 ST Khopariamba P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   14 RASALUBEN ULUBHAI GJ-19-003-005-003/464630624 ST Khopariamba P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   15 HITESHBHAI RAJESHBHAI(Son) GJ-19-003-005-001/464630765 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   16 LALITABEN KISHNBHAI PAVAR(Wife) GJ-19-003-005-003/464630932 ST Khopariamba P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   17 KANTUBEN SANTUBHAI GJ-19-003-005-003/464630632 ST Khopariamba P P P P A P P P P P P P P A X 12 224 2688 0 0 2688 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002984 Credited 08/09/2020   18 SUNILBHAI MANSUBHAI PAVAR(Self) GJ-19-003-005-001/464630985 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002984 Credited 08/09/2020   19 RAMANBHAI MAHARYABHAI PAWAR(Self) GJ-19-003-005-003/464631004 ST Khopariamba P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002984 Credited 08/09/2020   20 REKHABEN AMRATBHAI GJ-19-003-005-001/464630714 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002984 Credited 08/09/2020   21 SITARAMBHAI KAKALBHAI GJ-19-003-005-001/464630776 ST Bhalkhet P P P P A P P P P P P P P A A 12 224 2688 0 0 2688 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002984 Credited 08/09/2020   Daily Attendence 21 21 21 21 0 21 21 21 21 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 2688

Total man days : 252