Muster Roll No. : 2032	Date From : 31/05/2021    Date To : 15/06/2021	Sanction No. : 1119003/2021-2022/55960/AS    Sanction Date : 27/05/2021
Work Code : 1119003011/IF/100000000000168636	Work Name : Land Levelling Work At Village Javtala (GP - Chaukia ) Ramajibhai Konjubhai Pawar in Land (1119003011/IF/100000000000168636)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 PAVAR SARDABEN ISHAVARBHAI(Wife) GJ-19-003-011-005/464616871 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001846 Credited 14/08/2021   2 PAWAR DHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616071 ST Javtala A A A A A P A P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001846 Credited 14/08/2021   3 PAWAR RAMUBHAI KONJUBHAI GJ-19-003-011-005/464616070 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001846 Credited 14/08/2021   4 PAWAR GANABHAI GOTUBHAI GJ-19-003-011-005/464616078 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001846 Credited 14/08/2021   5 BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001846 Credited 14/08/2021   6 PAWAR SOMABHAI JANABHAI GJ-19-003-011-005/464616102 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001846 Credited 14/08/2021   7 PRABHUBHAI RAMUBHAI PAWAR(Self) GJ-19-003-011-003/464617031 ST Garmal P P P P P P A P P P P P X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   8 PAVAR ISHAVARBHAI BHAVRAVBHAI(Self) GJ-19-003-011-005/464616871 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   9 PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   10 CHOUDHRI RAJUBHAI SHIVALYABHAI(Self) GJ-19-003-011-005/464616863 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   11 HARESHBHAI DHIRUBHAI PAWAR(Self) GJ-19-003-011-005/464617007 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHARAMPUR SBIN0001044 1119003WL001846 Credited 14/08/2021   12 GAVIT GOPYABHAI KALABHAI(Self) GJ-19-003-011-005/464616849 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   13 SUBHASHBHAI JANURAVBHAI GANGURDE(Self) GJ-19-003-011-003/464617033 ST Garmal P P P P P P A P P P P P X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   14 PAWAR DAMUBHAI RAVAJIBHAI PAWAR GJ-19-003-011-005/464616122 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   15 SONIBEN DAMUBHAI GJ-19-003-011-005/464616122 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   16 PAWAR LAXUBHAI LAHANABHAI GJ-19-003-011-005/464616092 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   17 BIBIBEN GOPYABHAI(Wife) GJ-19-003-011-005/464616849 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   18 NITUBEN RAJUBHAI(Wife) GJ-19-003-011-005/464616863 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   19 SAYKUBEN DHARUBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   20 MANGIBEN SOMABHAI GJ-19-003-011-005/464616102 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   21 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   22 SONIBEN JAYRAMBHAI GJ-19-003-011-005/464616121 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   23 GANGUBEN CHANDARBHAI GJ-19-003-011-005/464616088 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   24 PARIBEN BUDANBHAI GJ-19-003-011-005/464616089 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   25 SEVANTIBEN ZUBALIYABHAI BARDE(Wife) GJ-19-003-011-005/464616079 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   26 SOMOBEN GANABHAI PAWAR(Wife) GJ-19-003-011-005/464616078 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   27 SUBADIBEN GULABBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001846 Credited 14/08/2021   28 SAVITABEN PRABHUBHAI PAWAR(Wife) GJ-19-003-011-003/464617031 ST Garmal P P P P P P A P P P P P X X X X 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001846 Credited 14/08/2021   29 CHOURIYA HIRAJUBHAI MANGALUBHAI GJ-19-003-011-005/464616120 ST Javtala P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001846 Credited 14/08/2021   Daily Attendence 28 28 28 28 28 29 0 29 29 29 29 29 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 95722 Average Per labour 3300.7585

Total man days : 418