Muster Roll No. : 3118	Date From : 11/08/2020    Date To : 24/08/2020	Sanction No. : 84/250219    Sanction Date : 25/02/2019
Work Code : 1119003028/IF/100000000000088429	Work Name : Farm Pond Work At Village Satbabla Sonubhai Tulsyabhai In Land (1119003028/IF/100000000000088429)

Measurement Book Detail

MB NO.  98        Page NO.  5

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 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 A P P P P P P P P P P P P A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002870 Credited 29/08/2020   2 PAWAR ZUBALBEN DINESHBHAI(Wife) GJ-19-003-028-003/464624199 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   3 BAHIRAM ARJUNBHAI TANAJIBHAI(Self) GJ-19-003-028-003/464624250 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   4 BAHIRAM SAVITABEN ARJUNBHAI(Wife) GJ-19-003-028-003/464624250 ST Garkhadi A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   5 VALAVI BABURAVBHAI JANABHAI(Self) GJ-19-003-028-003/464624251 ST Garkhadi A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   6 VALAVI SHANUBEN BABURAVBHAI(Wife) GJ-19-003-028-003/464624251 ST Garkhadi A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   7 PAWAR SURESHBHAI CHAMARBHAI(Self) GJ-19-003-028-003/464624252 ST Garkhadi A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   8 PAWAR BADIBEN SURESHBHAI(Wife) GJ-19-003-028-003/464624252 ST Garkhadi A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   9 VADAVI SHIVABHAI DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   10 MIRABEN DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   11 BAGULA SONIYABHAI SAKHABHAI GJ-19-003-028-003/464619636 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   12 ZUGARABEN SONIYABHAI GJ-19-003-028-003/464619636 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   13 GAVALI SUNILBHAI KALUBHAI(Self) GJ-19-003-028-003/464624253 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   14 PAWAR NANUBHAI JANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   15 SEVANTIBEN TANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   16 CHAITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623987 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   17 TULASHBEN CHAITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623987 ST Garkhadi A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002870 Credited 29/08/2020   Daily Attendence 0 17 17 17 17 17 17 17 17 17 17 17 17 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2753.8823

Total man days : 209