Muster Roll No. : 2973	Date From : 27/07/2020    Date To : 06/08/2020	Sanction No. : 1119005/2019-2020/19236/AS    Sanction Date : 27/03/2020
Work Code : 1119003028/LD/100000000000103424	Work Name : Land Leveling Wark at Village garakhadi bhilyabhai hanyabhai in land (1119003028/LD/100000000000103424)

Measurement Book Detail

MB NO.  98        Page NO.  1

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 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 PINTIBEN RAMESHBHAI PAWAR(Wife) GJ-19-003-028-003/464624005 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002694 Credited 26/08/2020   2 PAWAR ZUBALBEN DINESHBHAI(Wife) GJ-19-003-028-003/464624199 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   3 BAHIRAM ARJUNBHAI TANAJIBHAI(Self) GJ-19-003-028-003/464624250 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   4 VALAVI BABURAVBHAI JANABHAI(Self) GJ-19-003-028-003/464624251 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   5 VALAVI SHANUBEN BABURAVBHAI(Wife) GJ-19-003-028-003/464624251 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   6 PAWAR SURESHBHAI CHAMARBHAI(Self) GJ-19-003-028-003/464624252 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   7 PAWAR BADIBEN SURESHBHAI(Wife) GJ-19-003-028-003/464624252 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   8 VADAVI SHIVABHAI DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   9 MIRABEN DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   10 BAGULA SONIYABHAI SAKHABHAI GJ-19-003-028-003/464619636 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   11 ZUGARABEN SONIYABHAI GJ-19-003-028-003/464619636 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   12 GAYKAWAD GITABEN SURESBHAI(Wife) GJ-19-003-028-003/464623997 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   13 RAMESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-028-003/464624005 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   14 GAVALI SUNILBHAI KALUBHAI(Self) GJ-19-003-028-003/464624253 ST Garkhadi P P A A A A A A A A A 2 224 448 0 0 448 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   15 CHAITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623987 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   16 TULASHBEN CHAITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623987 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   17 PAWAR NANUBHAI JANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   18 SEVANTIBEN TANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002694 Credited 26/08/2020   19 JAYRAMBHAI REVUBHAI MALVISH(Husband) GJ-19-003-028-003/464619859 ST Garkhadi P P P P P P P A P P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002694 Credited 26/08/2020   Daily Attendence 19 19 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40768 Average Per labour 2145.6843

Total man days : 182