Muster Roll No. : 4287	Date From : 05/12/2020    Date To : 19/12/2020	Sanction No. : 1119003/2020-2021/64005/AS    Sanction Date : 22/09/2020
Work Code : 1119003064/WC/100000000000114449	Work Name : Stone Wall Work At Village Ranpada (GP- Shamgahan ) in Raju Kashiram Bangal land (1119003064/WC/100000000000114449)

Measurement Book Detail

MB NO.  93        Page NO.  22

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 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003971 Credited 23/12/2020   2 SONYABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003971 Credited 23/12/2020   3 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003971 Credited 23/12/2020   4 FELYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629374 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003971 Credited 23/12/2020   5 GOVINDBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629375 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003971 Credited 23/12/2020   6 RAJUBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P A P P P P P P P P P P P P X 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003971 Credited 23/12/2020   7 SAKARBEN MADHUBHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   8 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   9 DHARMABHAI PANDUBHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   10 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   11 IMALBEN BHOVANBHAI DESMUKH GJ-19-003-064-003/464629400 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003971 Credited 23/12/2020   12 KASHIRAMBHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA Shamgahan 7810 1119003WL003971 Credited 23/12/2020   13 gopalbhai zulyabhai bhoye(Self) GJ-19-003-064-003/464630144 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   14 ASHABEN KESHAVBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630153 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   15 PRAMILABEN GANGABHAI BANGAL(Wife) GJ-19-003-064-003/464630152 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   16 SASHIKALABEN VIJAYBHAI VALVI(Wife) GJ-19-003-064-003/464630150 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   17 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   18 RAVINDRABHAI JANABHAI BAGUL(Self) GJ-19-003-064-003/464630146 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   19 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   20 ANANDBHAI MOTIRAMBHAI THAKRE(Self) GJ-19-003-064-003/464630140 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   21 SHRMILABEN RAMESHBHAI VALVI(Wife) GJ-19-003-064-003/464630156 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   22 KAMALBEN SUNILBHAI(Wife) GJ-19-003-064-003/464630030 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   23 NILESHBHAI BHIKANBHAI DHUM(Self) GJ-19-003-064-003/464630142 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   24 KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   25 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   26 YASHVANTBHAI KASHIRAMBHAI GAYAKVAD(Self) GJ-19-003-064-003/464630149 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   27 MAHADUBHAI ANADBHAI VALVI(Self) GJ-19-003-064-003/464630151 ST Ranpada P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003971 Credited 23/12/2020   Daily Attendence 27 0 27 27 27 27 27 27 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78624 Average Per labour 2912

Total man days : 351