Muster Roll No. : 3409	Date From : 04/09/2020    Date To : 18/09/2020	Sanction No. : 1119003/2020-2021/64021/AS    Sanction Date : 06/08/2020
Work Code : 1119003064/WC/100000000000114448	Work Name : Stone Wall Work At Village Ranpada (GP- Shamgahan ) in Pariben Kishan Palava land (1119003064/WC/100000000000114448)

Measurement Book Detail

MB NO.  146        Page NO.  95

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 SURESHBHAI BHIKANBHAI DHUM(Self) GJ-19-003-064-003/464630141 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003155 Credited 28/09/2020   2 LAHURIBEN MOHANBHAI ZIRVAD GJ-19-003-064-003/464629315 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   3 JAYRANMBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629325 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   4 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   5 CHIMNABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   6 SONYABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   7 BHENDYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629362 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   8 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   9 GOVINDBHAI SONYABHAI GOBALYA GJ-19-003-064-003/464629373 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   10 PARMILABEN RAJUBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003155 Credited 25/09/2020   11 SAKARBEN MADHUBHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   12 DHARMABHAI PANDUBHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   13 BAHADURBHAI MANGALBHAI CHORYA(Self) GJ-19-003-064-003/464629379 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   14 KALABEN BAHADURBHAI CHORYA(Wife) GJ-19-003-064-003/464629379 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   15 BHOVANBHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629400 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   16 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   17 MAYNABEN KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   18 BHARTIBEN SUNILBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630143 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   19 MANSUBHAI SHIVRAMBHAI PALVA GJ-19-003-064-003/464629330 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   20 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   21 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   22 MALATIBEN SOMNATHBHAI JADAV(Wife) GJ-19-003-064-003/464630148 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   23 KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   24 BAHNABEN GANGARAMBHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   25 SEVANTIBEN HIRABHAI THAKRE(Wife) GJ-19-003-064-003/464630139 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   26 SENTIBEN JANABHAI BAGUL GJ-19-003-064-003/464629382 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003155 Credited 25/09/2020   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78624 Average Per labour 3024

Total man days : 351