Muster Roll No. : 3042	Date From : 08/07/2021    Date To : 23/07/2021	Sanction No. : 1119003/2020-2021/23995/AS    Sanction Date : 24/03/2021
Work Code : 1119003011/IF/100000000000147448	Work Name : Stone Wall Work At Village Javtala (GP- Chaukia ) Yeshavantbhai Punyabhai Chaudhari in Land (1119003011/IF/100000000000147448)

Measurement Book Detail

MB NO.  4        Page NO.  26

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 BAGUL MOTIRAMBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616967 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002814 Credited 14/08/2021   2 CHAUDHARI VIMALBEN SAMELBHAI(Wife) GJ-19-003-011-005/464616977 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002814 Credited 14/08/2021   3 CHOUDHRI DILIPBHAI DHAVLUBHAI(Self) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002814 Credited 14/08/2021   4 BAGUL TIRAMAKBHAI MOTIRAMBHAI GJ-19-003-011-005/464616116 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   5 BAGUL RAMDASHBHAI TIRAMAKBHAI GJ-19-003-011-005/464616115 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002814 Credited 14/08/2021   6 RAMESHBHAI HIRAMANBHAI BAGUL GJ-19-003-011-005/464616109 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002814 Credited 14/08/2021   7 CHOUDHARI YASHVANTBHAI PUNIYABHAI GJ-19-003-011-005/464616112 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002814 Credited 14/08/2021   8 SAYJUBEN YASHVANTBHAI GJ-19-003-011-005/464616112 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002814 Credited 14/08/2021   9 PAWAR HARIDASHBHAI MANGABHAI(Self) GJ-19-003-011-005/464616859 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002814 Credited 14/08/2021   10 BAGUL GULABBHAI TIRAMAKBHAI(Self) GJ-19-003-011-005/464616986 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   11 PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 ST Javtala P P P P P P P P P P A P P P A A 13 229 2977 0 0 2977 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   12 AMBIBEN TIRAMAKBHAI GJ-19-003-011-005/464616116 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   13 CHAUDHARI SONIBEN ILESHBHAI(Wife) GJ-19-003-011-005/464616975 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   14 CHOUDHARI MAHADUBHAI PUNIYABHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   15 CHAUDHARI REKHABEN VINESHBHAI(Wife) GJ-19-003-011-005/464616973 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   16 ZULIBEN MAHDUBHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   17 SUNITABEN RAMDASBHAI GJ-19-003-011-005/464616115 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   18 VADUBEN RAMUBHAI BAGUL(Wife) GJ-19-003-011-005/464616128 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   19 RAMUBHAI SAKHARAMBHAI PAWAR GJ-19-003-011-005/464616128 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   20 CHAUDHARI VINESHBHAI YASHAVANTBHAI(Self) GJ-19-003-011-005/464616973 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   21 CHAUDHARI SAMELBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616977 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   22 CHAUDHARI ILESHBHAI MAHADUBHAI(Self) GJ-19-003-011-005/464616975 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002814 Credited 14/08/2021   23 CHOUDHARI SAKHARAMBHAI JANABHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P P P P P A P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002814 Credited 14/08/2021   Daily Attendence 23 23 23 23 23 23 23 23 23 23 0 23 23 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78547 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78547 Average Per labour 3415.0869

Total man days : 343