Muster Roll No. : 250	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 33/542fgjf    Sanction Date : 16/02/2019
Work Code : 1119003011/IF/99759990033	Work Name : Irrigetion Well At Village Pandava Amadubhai Ulushiyabhai in Land (1119003011/IF/99759990033)

Measurement Book Detail

MB NO.  215        Page NO.  75

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 ASHVINBHAI MAHENDRABHAI GAVIT(Son) GJ-19-003-011-006/464616230 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000084 Credited 12/05/2021   2 PAVAR SANJAYBHAI AMADUBHAI(Self) GJ-19-003-011-006/464616997 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000084 Credited 12/05/2021   3 AJAYBHAI AMADUBHAI PAWAR(Self) GJ-19-003-011-006/464617031 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000084 Credited 12/05/2021   4 PAVAR LAXMIBEN GANESHBHAI(Wife) GJ-19-003-011-006/464616995 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000084 Credited 12/05/2021   5 PAVAR GANESHBHAI ULUSYABHAI(Self) GJ-19-003-011-006/464616995 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   6 KAILESHBHAI AMDUBHAI PAWAR(Son) GJ-19-003-011-006/464616265 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   7 KALPESHBHAI GAMJYABHAI PAWAR(Self) GJ-19-003-011-006/464617029 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   8 PAWAR GAMAJBHAI ULUSIYABHAI(Self) GJ-19-003-011-006/464616266 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   9 BAGUL MUKESHBHAI RAMESHBHAI(Self) GJ-19-003-011-006/464616994 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   10 BAGUL CHANDABEN MUKESHBHAI(Wife) GJ-19-003-011-006/464616994 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   11 PAVAR MANISHABEN SANJAYBHAI(Wife) GJ-19-003-011-006/464616997 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   12 BHARATBHAI NAVJUBHAI CHAUDHRI(Self) GJ-19-003-011-006/464617032 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   13 PAWAR SURESHBHAI GOVINDBHAI GJ-19-003-011-006/464616267 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   14 JASUBHAI GAMAJBHAI(Wife) GJ-19-003-011-006/464616266 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   15 ZIGABHAI RAMANBHAI GJ-19-003-011-006/464616235 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   16 SUMANBEN ANADBHAI GJ-19-003-011-006/464616237 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   17 PAWAR LAXUBHAI GOVINDBHAI GJ-19-003-011-006/464616239 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   18 PAWAR AMADUBHAI ULUSIYABHAI GJ-19-003-011-006/464616265 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   19 MANGIBEN AMADUBHAI GJ-19-003-011-006/464616265 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   20 DHANABEN LAXUBHAI GJ-19-003-011-006/464616239 ST Pandva P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   21 ISHVARBHAI GANPATBHAI GANGODA(Self) GJ-19-003-011-006/464617035 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   22 VANITABEN ISHVARBHAI GANGODA(Wife) GJ-19-003-011-006/464617035 ST Pandva P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000084 Credited 12/05/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52212 Average Per labour 2373.2727

Total man days : 228