Muster Roll No. : 1937	Date From : 28/05/2021    Date To : 12/06/2021	Sanction No. : 1119003/2020-2021/117497/AS    Sanction Date : 16/01/2021
Work Code : 1119003011/IF/100000000000143869	Work Name : Land Leveling Work At Village Pandwa (GP- Chaukia ) In Maheshbhai Janubhai Mahla Land (1119003011/IF/100000000000143869)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 ISHVERBHAI MAHDUBHAI(Self) GJ-19-003-011-006/464616803 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001793 Credited 18/06/2021   2 SUMITRABEN ASHOKBHAI MAHALA(Wife) GJ-19-003-011-006/464617034 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001793 Credited 17/06/2021   3 ASHOKBHAI NAVSUBHAI MAHALA(Self) GJ-19-003-011-006/464617034 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001793 Credited 17/06/2021   4 CHAUDHARI SUBHASHBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616960 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001793 Credited 18/06/2021   5 SITABEN SAMPATBHAI(Wife) GJ-19-003-011-006/464616809 ST Pandva P P P P P A P P P A P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 17/06/2021   6 GANGODA GANESHBHAI BUDHAYABHAI(Self) GJ-19-003-011-006/464616998 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 18/06/2021   7 SAVITABEN SENTIRAMBHAI(Wife) GJ-19-003-011-006/464616804 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 18/06/2021   8 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 17/06/2021   9 SAMPATBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616809 ST Pandva P P P P P A P P P A P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 18/06/2021   10 GAUNDA MANISHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616952 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   11 BAGUL SANGITABEN ISHVERBHAI(Wife) GJ-19-003-011-006/464616803 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   12 SUBIBEN DILIPBHAI(Wife) GJ-19-003-011-006/464616787 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 18/06/2021   13 CHANDRAKANTBHAI MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   14 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   15 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001793 Credited 17/06/2021   16 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 18/06/2021   17 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   18 MAHALA RATANABHAI ARJUNBHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P A P P P A P A A A A A 9 229 2061 0 0 2061 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   19 CHAUDHARI JIJABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616960 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   20 KIRANBHAI SHRAVANBHAI CHAUDHRI(Self) GJ-19-003-011-006/464617043 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   21 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 21/06/2021   22 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   23 URMILABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616784 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   24 GAUNDA HARESHBHAI SIMGYABHAI(Self) GJ-19-003-011-006/464617010 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   25 GAUNDA RANJANBEN HARESHBHAI(Wife) GJ-19-003-011-006/464617010 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   26 GULABBHAI RATANBHAI(Self) GJ-19-003-011-006/464616785 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   27 GANESHBHAI JANUBHAI PAWAR(Self) GJ-19-003-011-006/464617044 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   28 NITABEN GANESHBHAI PAWAR(Wife) GJ-19-003-011-006/464617044 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   29 MANISHABEN KIRANBHAI CHAUDHRI(Wife) GJ-19-003-011-006/464617043 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 17/06/2021   30 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P A P P P A P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001793 Credited 18/06/2021   Daily Attendence 30 30 30 30 30 0 30 30 30 0 30 29 29 29 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90913 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 94119 Average Per labour 3137.3

Total man days : 411