Muster Roll No. : 1244	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 1119004/2020-2021/21614/AS    Sanction Date : 28/04/2020
Work Code : 1119003005/LD/100000000000097744	Work Name : Land Leveling Work At Village Chikhala Rahlubhai Posalyabhai In Land (1119003005/LD/100000000000097744)

Measurement Book Detail

MB NO.  30        Page NO.  55

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 MAHENDRABHAI MANCHHUBHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001272 Credited 16/06/2020   2 AJAYBHAI DEVUBHAI MIRKA(Self) GJ-19-003-005-001/464630979 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001272 Credited 16/06/2020   3 JASHODABEN AJAYBHAI MIRKA(Wife) GJ-19-003-005-001/464630979 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001272 Credited 16/06/2020   4 SAVITABEN RAYASINGBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001272 Credited 16/06/2020   5 JIVALIBEN LAKSYABHAI GJ-19-003-005-001/464630731 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001272 Credited 16/06/2020   6 SUNITABEN SUBHASBHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001272 Credited 16/06/2020   7 SARUBEN SANATBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001272 Credited 16/06/2020   8 FULUBHAI SIMAGYABHAI KHANDAVI(Self) GJ-19-003-005-002/464631009 OTHER Chikhala P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001272 Credited 16/06/2020   9 RASILABEN SUNILBHAI GJ-19-003-005-001/464630732 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 BANK OF BARODA STN RD BULSA BRANCH BARB0STABUL 1119003WL001272 Credited 16/06/2020   10 SUMABEN JITESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630896 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   11 SIVUBHAI GULAJIBHAI DABKYA(Self) GJ-19-003-005-001/464630907 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   12 VINUBEN SIVUBHAI DABKYA(Wife) GJ-19-003-005-001/464630907 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   13 SITABEN MANASYABHAI GJ-19-003-005-003/464630618 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   14 SAVITABEN SIVARAMBHAI GJ-19-003-005-003/464630628 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA BANSDA SBIN0000526 1119003WL001272 Credited 16/06/2020   15 NAYAJIBEN SONIRAVBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   16 SANTIBEN RANAJITBHAI GJ-19-003-005-001/464630700 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   17 NAYNABEN MAHESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630959 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   18 SUNITABEN AMRATBHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001272 Credited 16/06/2020   19 BHARATBHAI BUDHYABHAI DABKYA(Self) GJ-19-003-005-001/464630925 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001272 Credited 16/06/2020   20 ELISHABEN PRAVINBHAI MIRKA(Wife) GJ-19-003-005-003/464631003 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001272 Credited 16/06/2020   21 RAMANBHAI MAHARYABHAI PAWAR(Self) GJ-19-003-005-003/464631004 ST Khopariamba P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001272 Credited 16/06/2020   22 VIJAYBHAI MANCHHUBHAI PAVAR(Self) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001272 Credited 16/06/2020   23 RADHUBEN CHHAGANBHAI GJ-19-003-005-001/464630697 ST Bhalkhet P P P P P P P P P P P P A P P 14 219 3066 0 0 3066 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001272 Credited 16/06/2020   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67452 Amount Paid Other 3066

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

Total Cash payment(In Rs.) Cash 70518 Average Per labour 3066

Total man days : 322