Muster Roll No. : 5861	Date From : 08/03/2021    Date To : 22/03/2021	Sanction No. : 1119004/2020-2021/118033/AS    Sanction Date : 21/12/2020
Work Code : 1119003005/WC/100000000000120084	Work Name : Farm Pond Work At Village Chikhala Devajibhai Ramajibhai In Land (1119003005/WC/100000000000120084)

Measurement Book Detail

MB NO.  30        Page NO.  80

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 BANUBEN SHAMJIBHAI MASHI(Wife) GJ-19-003-005-002/464630940 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   2 Vinodbhai somabhai girjle(Self) GJ-19-003-005-003/464631019 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   3 GAMAJYABHAI THUNIYABHAI GJ-19-003-005-001/464630737 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   4 LALITABEN SUNILBHAI PAVAR(Wife) GJ-19-003-005-001/464630887 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   5 MIRABEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630889 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   6 SITUBEN VALALYABHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630908 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   7 TAREBHAI MULAJIBHAI PAVAR(Self) GJ-19-003-005-001/464630955 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   8 LALITABEN LAJARESBHAI PAVAR(Wife) GJ-19-003-005-001/464630956 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   9 ZIRMUBEN SANATBHAI PAWAR(Wife) GJ-19-003-005-001/464630963 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   10 BIPINBHAI SHANTIVANBHAI DIVA(Self) GJ-19-003-005-001/464630977 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   11 APADIBEN KAHRAJYABHAI GJ-19-003-005-002/464630831 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005342 Credited 05/04/2021   12 REKHABEN ANILBHAI DHULUM(Wife) GJ-19-003-005-002/464630993 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL005342 Credited 05/04/2021   13 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005342 Credited 05/04/2021   14 RAMAJUBHAI KASUBHAI GJ-19-003-005-001/464630756 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005342 Credited 03/04/2021   15 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005342 Credited 03/04/2021   16 GITABEN RANJITBHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630983 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005342 Credited 05/04/2021   17 Yogeshbhai kishanbhai(Self) GJ-19-003-005-003/464631020 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005342 Credited 03/04/2021   18 RAMCHANDRABHAI MALYABHAI MIRKA(Husband) GJ-19-003-005-003/464630642 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005342 Credited 03/04/2021   19 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005342 Credited 05/04/2021   20 MANSEBHAI MANGALBHAI(Son) GJ-19-003-005-003/464630624 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005342 Credited 03/04/2021   21 MAGNIBEN SHIVUBHAI PAVAR(Wife) GJ-19-003-005-001/464630982 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA STATION ROAD VALSAD SBIN0001631 1119003WL005342 Credited 05/04/2021   22 MINABEN RAVINDRABHAI VALVI(Wife) GJ-19-003-005-001/464630988 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005342 Credited 05/04/2021   23 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005342 Credited 05/04/2021   24 BOBITABEN MUKESBHAI GJ-19-003-005-001/464630753 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005342 Credited 05/04/2021   25 NIRUBEN SUNILBHAI GJ-19-003-005-001/464630760 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005342 Credited 03/04/2021   26 VANESBHAI GANGARAMBHAI GJ-19-003-005-002/464630873 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005342 Credited 05/04/2021   27 ISUBHAI NAVALYABHAI GJ-19-003-005-003/464630635 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005342 Credited 05/04/2021   28 SITABEN BANASUBHAI GJ-19-003-005-003/464630637 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005342 Credited 05/04/2021   29 SANASYABHAI RATNABHAI GJ-19-003-005-003/464630638 ST Khopariamba P P P A P P P P P P P P P P X 13 224 2912 0 0 2912 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005342 Credited 05/04/2021   30 SUBHASHBHAI NATHTHUBHAI KODIYA(Self) GJ-19-003-005-002/464630995 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005342 Credited 05/04/2021   31 RAMUBEN DILESHBHAI DOLIYA(Wife) GJ-19-003-005-002/464631006 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005342 Credited 05/04/2021   32 SOMABHAI KAVNDYABHAI DIVA(Self) GJ-19-003-005-002/464630942 ST Chikhala P A A A A A A A A A A A A A A 1 224 224 0 0 224 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005342 Credited 03/04/2021   Daily Attendence 32 31 31 0 31 31 31 31 31 31 31 31 31 31 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97216 Average Per labour 3038

Total man days : 434