Muster Roll No. : 756	Date From : 18/04/2021    Date To : 03/05/2021	Sanction No. : 1119003/2020-2021/27652/AS    Sanction Date : 30/03/2021
Work Code : 1119003003/WC/100000000000124049	Work Name : Check Dam De-Silting Work At Village Borigavtha (GP- Baripada) Porashchond Dam (1119003003/WC/100000000000124049)

Measurement Book Detail

MB NO.  84        Page NO.  33

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 PARSHUBEN TULSHIRAMBHAI DALVI(Wife) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000741 Credited 21/06/2021   2 VANITABEN RAJUBHAI HADAS(Wife) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000741 Credited 21/06/2021   3 KALUBHAI GOVINDBHAI(Self) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   4 SHANKARBHAI RAMESHBHAI DALVI(Self) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000741 Credited 21/06/2021   5 NAVSUBHAI PANDUBHAI GJ-19-003-003-002/464607975 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   6 LATABEN SUKARBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   7 MANGALBEN BACHUBHAI GJ-19-003-003-002/464607965 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   8 GITABEN JAYRAMBHAI GJ-19-003-003-002/464607954 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   9 ARUNABEN JANTUBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   10 AESTARBEN KALPESHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   11 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   12 PANDUBHAI SHANKARBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   13 SUKARBHAI RATANBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   14 SHENTIBEN KANTUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   15 JAYRAMBHAI RATANBHAI GJ-19-003-003-002/464607954 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   16 RAMESHBHAI KANTUBHAI CHOURYA(Self) GJ-19-003-003-002/464608091 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   17 JANTUBHAI DHANJIBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   18 TULSHIRAMBHAI PANDUBHAI DALVI(Self) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   19 KALUBEN KALUBHAI GJ-19-003-003-002/464607969 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   20 KANTUBHAI PANDUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   21 SOMIBEN JAYRAMBHAI GJ-19-003-003-002/464607976 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   22 SUBHASHBHAI RAMAJBHAI CHOURYA(Self) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   23 VANITABEN SUBHASHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   24 MAMDIBEN PANDUBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   25 MOTIRAMBHAI DEVJIBHAI GJ-19-003-003-002/464607956 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   26 LAXMANBHAI SONYABHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   27 SUMITRABEN LAXMANBHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   28 SONIBEN KALUBHAI(Wife) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   29 JAGDISHBHAI KALUBHAI DESHMUKH(Self) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   30 ALISHABEN JAGDISHBHAI DESHMUKH(Wife) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   31 VASANTBHAI JAYRAMBHAI GJ-19-003-003-002/464607976 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   32 SARMILABEN SURESHBHAI GJ-19-003-003-002/464607942 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   33 BHAVANBHAI SUKARBHAI GJ-19-003-003-002/464607943 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   34 SAVITABEN BHAVANBHAI GJ-19-003-003-002/464607943 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   35 BHANKUBEN SONYABHAI GJ-19-003-003-002/464607960 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   36 KALPESHBHAI LAXMANBHAI CHOURYA(Self) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   37 CHENDARBEN ARJUNBHAI GJ-19-003-003-002/464607948 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   38 JEEJABEN RAMESHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608091 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   39 SITARAMBHAI SOMABHAI GJ-19-003-003-002/464607968 ST Borigavtha(S) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000741 Credited 21/06/2021   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 142896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 142896 Average Per labour 3664

Total man days : 624