Muster Roll No. : 4735	Date From : 30/12/2020    Date To : 14/01/2021	Sanction No. : 1119005/2020-2021/83339/AS    Sanction Date : 21/12/2020
Work Code : 1119003028/LD/100000000000114012	Work Name : STONE WALL WARK AT VILLAGE GARKHADI BAHIRAM SHYANUBEN KAKADIYABHAI IN LAND (1119003028/LD/100000000000114012)

Measurement Book Detail

MB NO.  78        Page NO.  73

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 16 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 NARESHBHAI RAJYABHAI BEHRAM(Self) GJ-19-003-028-003/464624171 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004417 Credited 20/01/2021   2 RANJANBEN NARESHBHAI BEHRAM(Wife) GJ-19-003-028-003/464624171 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004417 Credited 20/01/2021   3 GAYKAWAD RAJESHBHAI YASHVANTBHAI(Self) GJ-19-003-028-003/464624233 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004417 Credited 20/01/2021   4 GAYAKAWAD SIVDASBHAI MAHIPATBHAI(Self) GJ-19-003-028-003/464624236 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004417 Credited 20/01/2021   5 RAUT JIJABEN SONUBHAI(Wife) GJ-19-003-028-003/464624231 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004417 Credited 20/01/2021   6 BAHIRAM ASHOKABHAI ANYABHAI(Self) GJ-19-003-028-003/464624232 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004417 Credited 20/01/2021   7 EMALBEN SAPUBHAI GJ-19-003-028-003/464619799 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004417 Credited 20/01/2021   8 GAYAKWAD NILESHBHAI MANGLYABHAI(Self) GJ-19-003-028-003/464624235 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004417 Credited 20/01/2021   9 BAGUL VIJAYBHAI SAMPUBHAI(Self) GJ-19-003-028-003/464624243 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004417 Credited 20/01/2021   10 GAYAKAWAD GIRISHBHAI ARJUBHAI(Self) GJ-19-003-028-003/464624240 ST Garkhadi P A A A A A A A A A A A A A A A 1 224 224 0 0 224 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004417 Credited 20/01/2021   11 BAGUL MINABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464624238 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004417 Credited 20/01/2021   12 RAUT SONUBHAI SANPATBHAI(Self) GJ-19-003-028-003/464624231 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   13 BAGUL SAMPUBHAI RAMUBHAI(Self) GJ-19-003-028-003/464624239 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   14 CHAUDHARI PRAKASHBHAI GANSUBHAI(Self) GJ-19-003-028-003/464624237 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   15 CHAUDHARI SINDUBEN PRAKASHBHAI(Wife) GJ-19-003-028-003/464624237 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   16 BAGUL SHIVDASBHAI RAMUBHAI(Self) GJ-19-003-028-003/464624238 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   17 BAGUL SANGITABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624243 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   18 BAHIRAM PUNYABHAI TANAJIBHAI(Self) GJ-19-003-028-003/464624246 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   19 BAHIRAM MOHANABEN PUNYABHAI(Wife) GJ-19-003-028-003/464624246 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   20 MAHESHBHAI PUNYABHAI BAHIRAM(Self) GJ-19-003-028-003/464624172 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   21 SHAILESHBHAI RAMUBHAI BAGUL(Self) GJ-19-003-028-003/464624174 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   22 RAMUBHAI SANPATBHAI PAWAR(Self) GJ-19-003-028-003/464624177 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   23 RAMDASBHAI HIRABHAI GAYAKWAD(Self) GJ-19-003-028-003/464624179 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   24 GAYAKVAD HIRABHAI BANIYABHAI GJ-19-003-028-003/464619852 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   25 KALIBEN HIRABHAI GJ-19-003-028-003/464619869 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 21/01/2021   26 BAGUL RAMUBHAI JANABHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   27 JAMANABEN RAMUBHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   28 BAGUL ASHAVANDBHAI RAMUBHAI GJ-19-003-028-003/464619874 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 21/01/2021   29 RITHABEN ASHVANDBHAI GJ-19-003-028-003/464619874 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 21/01/2021   30 AVATIBEN CHETARAMBHAI GJ-19-003-028-003/464619886 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   31 Miluben Rajyabhai Baheram(Wife) GJ-19-003-028-003/464623944 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   32 SUNITABEN RAMANBHAI(Wife) GJ-19-003-028-003/464623968 ST Garkhadi P P P A P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004417 Credited 20/01/2021   Daily Attendence 32 31 31 0 31 31 31 31 31 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97440 Average Per labour 3045

Total man days : 435