Muster Roll No. : 850	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : 1119003/2020-2021/22883/AS    Sanction Date : 06/05/2020
Work Code : 1119003003/WC/100000000000105368	Work Name : Checkdam De-silting Work At Village Borigavtha (GP Baripada ) Near Zola No Dem (1119003003/WC/100000000000105368)

Measurement Book Detail

MB NO.  84        Page NO.  4

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 PARSHUBEN TULSHIRAMBHAI DALVI(Wife) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000896 Credited 02/06/2020   2 VANITABEN RAJUBHAI HADAS(Wife) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000896 Credited 02/06/2020   3 KALUBHAI GOVINDBHAI(Self) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   4 SHANKARBHAI RAMESHBHAI DALVI(Self) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000896 Credited 02/06/2020   5 NAVSUBHAI PANDUBHAI GJ-19-003-003-002/464607975 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   6 LATABEN SUKARBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   7 MANGALBEN BACHUBHAI GJ-19-003-003-002/464607965 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   8 GITABEN JAYRAMBHAI GJ-19-003-003-002/464607954 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   9 ARUNABEN JANTUBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   10 AESTARBEN KALPESHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   11 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   12 VANITABEN BHAVURAVBHAI KUNVAR(Wife) GJ-19-003-003-002/464608090 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001254 Credited 16/06/2020   13 PANDUBHAI SHANKARBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   14 SUKARBHAI RATANBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   15 SHENTIBEN KANTUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   16 JAYRAMBHAI RATANBHAI GJ-19-003-003-002/464607954 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   17 RAMESHBHAI KANTUBHAI CHOURYA(Self) GJ-19-003-003-002/464608091 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   18 JANTUBHAI DHANJIBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   19 TULSHIRAMBHAI PANDUBHAI DALVI(Self) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   20 KALUBEN KALUBHAI GJ-19-003-003-002/464607969 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   21 KANTUBHAI PANDUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   22 SOMIBEN JAYRAMBHAI GJ-19-003-003-002/464607976 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   23 SUBHASHBHAI RAMAJBHAI CHOURYA(Self) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001254 Credited 16/06/2020   24 VANITABEN SUBHASHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   25 MAMDIBEN PANDUBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   26 MOTIRAMBHAI DEVJIBHAI GJ-19-003-003-002/464607956 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   27 LAXMANBHAI SONYABHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   28 SUMITRABEN LAXMANBHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   29 SONIBEN KALUBHAI(Wife) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   30 JAGDISHBHAI KALUBHAI DESHMUKH(Self) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   31 ALISHABEN JAGDISHBHAI DESHMUKH(Wife) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   32 SARMILABEN SURESHBHAI GJ-19-003-003-002/464607942 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   33 BHAVANBHAI SUKARBHAI GJ-19-003-003-002/464607943 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   34 SAVITABEN BHAVANBHAI GJ-19-003-003-002/464607943 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   35 BHANKUBEN SONYABHAI GJ-19-003-003-002/464607960 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   36 VASANTBHAI JAYRAMBHAI GJ-19-003-003-002/464607976 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   37 KALPESHBHAI LAXMANBHAI CHOURYA(Self) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   38 CHENDARBEN ARJUNBHAI GJ-19-003-003-002/464607948 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   39 JEEJABEN RAMESHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608091 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   40 SITARAMBHAI SOMABHAI GJ-19-003-003-002/464607968 ST Borigavtha(S) P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000896 Credited 02/06/2020   Daily Attendence 40 40 40 40 40 40 40 40 40 40 40 40 0 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 125440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 125440 Average Per labour 3136

Total man days : 560