Muster Roll No. : 5405	Date From : 04/02/2021    Date To : 18/02/2021	Sanction No. : 1119004/2020-2021/118058/AS    Sanction Date : 21/12/2020
Work Code : 1119003005/WC/100000000000120086	Work Name : Farm Pond Work At Village Khopariamba Ishubhai Bablabhai In Land (1119003005/WC/100000000000120086)

Measurement Book Detail

MB NO.  30        Page NO.  74

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 BANUBEN SHAMJIBHAI MASHI(Wife) GJ-19-003-005-002/464630940 ST Chikhala P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   2 KESRE ARUNABEN RAMESHBHAI(Self) GJ-19-003-005-002/464630946 ST Chikhala P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   3 GAMAJYABHAI THUNIYABHAI GJ-19-003-005-001/464630737 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   4 LALITABEN SUNILBHAI PAVAR(Wife) GJ-19-003-005-001/464630887 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   5 MIRABEN ANILBHAI PAVAR(Self) GJ-19-003-005-001/464630889 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   6 SANGITABEN SUBHASHBHAI GATKA(Wife) GJ-19-003-005-001/464630924 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   7 LALITABEN LAJARESBHAI PAVAR(Wife) GJ-19-003-005-001/464630956 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   8 APADIBEN KAHRAJYABHAI GJ-19-003-005-002/464630831 ST Chikhala P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005038 Credited 15/03/2021   9 RAMAJUBHAI KASUBHAI GJ-19-003-005-001/464630756 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005038 Credited 15/03/2021   10 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005038 Credited 15/03/2021   11 SAVUBEN SANPATBHAI MOKASI(Wife) GJ-19-003-005-002/464631005 ST Chikhala P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005038 Credited 15/03/2021   12 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005038 Credited 12/03/2021   13 MANSEBHAI MANGALBHAI(Son) GJ-19-003-005-003/464630624 ST Khopariamba P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005038 Credited 15/03/2021   14 SONAYBEN RUPAJIBHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630939 ST Chikhala P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005038 Credited 15/03/2021   15 SHANKARBHAI LAKSYABHAI LOTI(Self) GJ-19-003-005-001/464630934 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005038 Credited 15/03/2021   16 BOBITABEN MUKESBHAI GJ-19-003-005-001/464630753 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005038 Credited 15/03/2021   17 NIRUBEN SUNILBHAI GJ-19-003-005-001/464630760 ST Bhalkhet P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005038 Credited 15/03/2021   18 KAMUBEN GANGARAMBHAI GJ-19-003-005-003/464630627 ST Khopariamba P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005038 Credited 12/03/2021   19 ISUBHAI NAVALYABHAI GJ-19-003-005-003/464630635 ST Khopariamba P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005038 Credited 12/03/2021   20 SITABEN BANASUBHAI GJ-19-003-005-003/464630637 ST Khopariamba P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005038 Credited 12/03/2021   21 SANASYABHAI RATNABHAI GJ-19-003-005-003/464630638 ST Khopariamba P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005038 Credited 12/03/2021   22 VANESBHAI GANGARAMBHAI GJ-19-003-005-002/464630873 ST Chikhala P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005038 Credited 12/03/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68992 Average Per labour 3136

Total man days : 308