Muster Roll No. : 1243	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 1119004/2020-2021/21615/AS    Sanction Date : 28/04/2020
Work Code : 1119003005/LD/100000000000097743	Work Name : Land Leveling Work At Village Chikhala Lasubhai Mahadubhai In Land (1119003005/LD/100000000000097743)

Measurement Book Detail

MB NO.  30        Page NO.  56

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 SURABEN SOMABHAI WAGHMARE GJ-19-003-005-002/464630728 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001271 Credited 16/06/2020   2 YESUDABEN JAYAVANBHAI GJ-19-003-005-002/464630823 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001271 Credited 16/06/2020   3 BUDHYABHAI JIVUBHAI GJ-19-003-005-002/464630879 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001271 Credited 16/06/2020   4 SAKARUBEN DEVAJIBHAI PAVAR(Wife) GJ-19-003-005-002/464630944 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001271 Credited 16/06/2020   5 YASHAVANTBHAI RAMESHBHAI CHAUDHARI(Husband) GJ-19-003-005-002/464630970 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001271 Credited 16/06/2020   6 VANITABEN PANKAJBHAI GJ-19-003-005-001/464630779 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001271 Credited 16/06/2020   7 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001271 Credited 16/06/2020   8 PARASUBEN SUMANBHAI GJ-19-003-005-001/464630695 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001271 Credited 16/06/2020   9 Shantarambhai shukaryabhai pawar(Self) GJ-19-003-005-001/464630999 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   10 SANKARBHAI JANYABHAI GJ-19-003-005-002/464630825 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   11 VANABEN PARATAMBHAI GJ-19-003-005-002/464630850 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   12 SIVARAMBHAI RAYASINGBHAI GJ-19-003-005-003/464630628 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA BANSDA SBIN0000526 1119003WL001271 Credited 16/06/2020   13 VINESHBHAI SHIVABHAI MOKASI(Self) GJ-19-003-005-002/464630997 ST Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   14 Varshben bhavjubhai pawar(Wife) GJ-19-003-005-003/464631005 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   15 SONIBEN SIVABHAI GJ-19-003-005-001/464630686 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   16 KISHNBHAI MANABHAI PAVAR(Self) GJ-19-003-005-003/464630932 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   17 LALITABEN KISHNBHAI PAVAR(Wife) GJ-19-003-005-003/464630932 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   18 MEENABEN YOGESBHAI(Wife) GJ-19-003-005-003/464630633 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   19 KANTUBEN SANTUBHAI GJ-19-003-005-003/464630632 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   20 SANTUBHAI DHANAJBHAI GJ-19-003-005-003/464630632 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   21 KAMUBEN JAMANUBHAI GJ-19-003-005-001/464630675 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001271 Credited 16/06/2020   22 MINABN VIJAYBHAI PAVAR(Wife) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001271 Credited 16/06/2020   23 PRAVINBHAI GULUBHAI MIRKA(Self) GJ-19-003-005-003/464631003 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001271 Credited 16/06/2020   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70518 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70518 Average Per labour 3066

Total man days : 322