Muster Roll No. : 719	Date From : 12/05/2020    Date To : 25/05/2020	Sanction No. : 19/542frkd    Sanction Date : 28/11/2018
Work Code : 1119003064/WC/100000000000085984	Work Name : Stone Wall At Village Ranpada Ukharambhai Devajibhai in Land (1119003064/WC/100000000000085984)

Measurement Book Detail

MB NO.  147        Page NO.  58

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 CHANDRABEN GANGARAMBHAI BOVADE GJ-19-003-064-003/464629346 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000748 Credited 28/05/2020   2 kalaben gopalbhai bhoye(Wife) GJ-19-003-064-003/464630144 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   3 EVAJIBHAI DHARMABHAI DALVI(Self) GJ-19-003-064-003/464630162 ST Ranpada P P A P P P P P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000748 Credited 28/05/2020   4 VIJAYBHAI ANANDBHAI VALVI(Self) GJ-19-003-064-003/464630150 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   5 CHENDRABEN HIRAMANBHAI JADAV(Self) GJ-19-003-064-003/464630154 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   6 ASHABEN KESHAVBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630153 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   7 PRAMILABEN GANGABHAI BANGAL(Wife) GJ-19-003-064-003/464630152 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   8 SOMNATHBHAI MANOHARBHAI JADAV(Self) GJ-19-003-064-003/464630148 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   9 BHARTIBEN SUNILBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630143 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   10 GOPALBHAI EVAJIBHAI VALAVI(Self) GJ-19-003-064-003/464630164 ST Ranpada P P A P P P P P P P P P A A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   11 RAVINDRABHAI JANABHAI BAGUL(Self) GJ-19-003-064-003/464630146 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   12 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   13 MADHAVBHAI LAHANYABHAI CHAUDHARI(Self) GJ-19-003-064-003/464630160 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   14 MALATIBEN SOMNATHBHAI JADAV(Wife) GJ-19-003-064-003/464630148 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   15 MAHENDRABHAI MOHANBHAI DESHMUKH(Self) GJ-19-003-064-003/464630145 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   16 SHRMILABEN RAMESHBHAI VALVI(Wife) GJ-19-003-064-003/464630156 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   17 NILESHBHAI BHIKANBHAI DHUM(Self) GJ-19-003-064-003/464630142 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   18 YASHVANTBHAI KASHIRAMBHAI GAYAKVAD(Self) GJ-19-003-064-003/464630149 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   19 TUKARAMBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630155 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   20 PARASUBHAI BHOVANBHAI DESHMUKH(Self) GJ-19-003-064-003/464630161 ST Ranpada P P A P P P P P P P P P A A 11 224 2464 0 0 2464 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   21 MAHADUBHAI ANADBHAI VALVI(Self) GJ-19-003-064-003/464630151 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   22 KESHAVBHAI DHANABHAI DESHMUKH(Self) GJ-19-003-064-003/464630153 ST Ranpada P P A P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000748 Credited 28/05/2020   Daily Attendence 22 22 0 22 22 22 22 22 22 22 22 22 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58464 Average Per labour 2657.4546

Total man days : 261