Muster Roll No. : 1172	Date From : 21/05/2020    Date To : 31/05/2020	Sanction No. : 1119003/2020-2021/27010/AS    Sanction Date : 14/05/2020
Work Code : 1119003011/WC/100000000000107124	Work Name : Check Dam De-Silting Work At Village Pandwa (GP-Chaukia ) Near Sanpat Sonya Gangorda Land (1119003011/WC/100000000000107124)

Measurement Book Detail

MB NO.  24        Page NO.  81

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 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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001100 Credited 08/06/2020   2 SONJIBHAI SUKARBHAI(Self) GJ-19-003-011-006/464616782 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001100 Credited 08/06/2020   3 BAGUL ISHVERBHAI MAHDUBHAI(Self) GJ-19-003-011-006/464616803 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001100 Credited 08/06/2020   4 CHAUDHARI SUBHASHBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616960 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   5 GANGODA YOGESHBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617011 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   6 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   7 SEVANTIBEN SAMPATBHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001100 Credited 08/06/2020   8 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001100 Credited 08/06/2020   9 ZIGABEN SOMABHAI GJ-19-003-011-006/464616191 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001100 Credited 08/06/2020   10 GAVIT ANILBHAI SUKARBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001100 Credited 08/06/2020   11 SAVITABEN SENTIRAMBHAI(Wife) GJ-19-003-011-006/464616804 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001100 Credited 08/06/2020   12 SITABEN SAMPATBHAI(Wife) GJ-19-003-011-006/464616809 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001100 Credited 08/06/2020   13 SAMPATBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616809 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   14 SURIBEN JANUBHAI GJ-19-003-011-006/464616162 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   15 BAGUL SANGITABEN ISHVERBHAI(Wife) GJ-19-003-011-006/464616803 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   16 SANTABEN SONJIBHAI(Wife) GJ-19-003-011-006/464616782 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   17 CHANDRAKANTBHAI MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   18 GAVADA KALUBHAI SITARAMBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   19 GEETABEN JIVABHAI GJ-19-003-011-006/464616186 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   20 PAWAR MANUBHAI ULUSIYABHAI GJ-19-003-011-006/464616172 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   21 KALUBHAI VELUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   22 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   23 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001100 Credited 08/06/2020   24 BORASA PRABHUBHAI RATANBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   25 VALYABHAI ULUSYABHAI(Self) GJ-19-003-011-006/464616793 OTHER Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   26 MAHALA SHIVUBHAI RATANBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   27 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   28 SURESHBHAI MANGALBHAI(Self) GJ-19-003-011-006/464616815 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   29 RAMESHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616792 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   30 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   31 GAVIT UNABEN MANAJIBHAI(Wife) GJ-19-003-011-006/464616955 OTHER Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   32 MAHALA RATANABHAI ARJUNBHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   33 JAYNABEN RATANABHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   34 PAWAR KALIYABHAI MANGALBHAI GJ-19-003-011-006/464616214 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   35 CHOUDHARI SITARAMBHAI JANABHAI(Self) GJ-19-003-011-006/464616224 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   36 SUNDARBEN SITARAMBHAI(Wife) GJ-19-003-011-006/464616224 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   37 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   38 KALGUBEN ULUSIYABHAI GJ-19-003-011-006/464616245 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   39 CHAUDHARI JIJABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616960 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 09/06/2020   40 NANUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   41 GUNTIBEN JAYUBHAI GJ-19-003-011-006/464616280 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   42 URMILABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616784 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   43 DAMYANTIBEN ANILBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   44 PAWAR VADHIYABHAI LAXMANBHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   45 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   46 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   47 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   48 JIVALUBHAI SITARAMBHAI(Wife) GJ-19-003-011-006/464616170 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   49 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   50 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   51 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   52 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   53 BHOYE DHARAMESHBHAI MAHADUBHAI(Self) GJ-19-003-011-006/464616494 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   54 BHOYE GITABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464616494 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001100 Credited 08/06/2020   55 CHOUDHRI VASANTBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616811 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001100 Credited 08/06/2020   56 GAYKAWAD GOPANBHAI ZIPARBHAI GJ-19-003-011-006/464616200 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   57 SUKARIBEN GOPANBHAI GJ-19-003-011-006/464616200 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   58 VIMALBEN BALUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   59 GAVADA SITARAMBAHI GANASIYABHAI(Self) GJ-19-003-011-006/464616170 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   60 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001100 Credited 08/06/2020   61 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001100 Credited 08/06/2020   62 CHOUDHRI SENTIRAMBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616804 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001100 Credited 08/06/2020   63 BHOYE AVAJBHAI KALUBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001100 Credited 08/06/2020   Daily Attendence 63 63 63 63 63 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 150304 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 155232 Average Per labour 2464

Total man days : 693