Muster Roll No. : 1788	Date From : 03/06/2020    Date To : 17/06/2020	Sanction No. : 1119003/2020-2021/43348/AS    Sanction Date : 28/05/2020
Work Code : 1119003010/LD/100000000000110473	Work Name : Land Leveling Work At Village Chankhal (GP- Chankhal ) In Sonayben Ukharede Pawar Land

Measurement Book Detail

MB NO.  87        Page NO.  5

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 BADIBEN SUBHASHBHAI GJ-19-003-010-001/464619314 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001701 Credited 24/06/2020   2 GAVIT KAILASHBHAI BHAI BABANBHAI GJ-19-003-010-001/464619374 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001701 Credited 23/06/2020   3 GAVIT CHUNILALBHAI BUDHIYABHAI GJ-19-003-010-001/464619388 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001701 Credited 24/06/2020   4 GAVIT SUBHASHBHAI MAHDUBHAI GJ-19-003-010-001/464619314 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001701 Credited 23/06/2020   5 MUKESHBHAI SUKARBHAI GJ-19-003-010-001/464619344 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   6 NAYNABEN MUKESHBHAI(Daughter-in-Law) GJ-19-003-010-001/464619344 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   7 MARTHABEN KAYLASHBHAI(Wife) GJ-19-003-010-001/464619374 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   8 BHOYE VISALBHAI SURESHBHAI(Son) GJ-19-003-010-001/464619418 ST Chamarpada P P P P A A A A A A A A A A A 4 224 896 0 0 896 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   9 BHOYE RUTVIKBHAI SURESHBHAI(Son) GJ-19-003-010-001/464619418 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   10 PAWAR SURESHBHAI MANGUBHAI(Self) GJ-19-003-010-001/464635957 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 23/06/2020   11 KANTUBEN SURESHBHAI(Wife) GJ-19-003-010-001/464635957 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   12 BHARATBHAI RAMESHBHAI(Self) GJ-19-003-010-001/464635974 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 23/06/2020   13 SUMILABEN BHARATBHAI(Wife) GJ-19-003-010-001/464635974 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   14 SAVITABEN RAGHUNATHBHAI(Wife) GJ-19-003-010-001/464635980 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001701 Credited 24/06/2020   15 SUNITABEN YASHVANTBHAI GJ-19-003-010-001/464619196 ST Chamarpada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001701 Credited 24/06/2020   Daily Attendence 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47936 Average Per labour 3195.7334

Total man days : 214