Muster Roll No. : 1604	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 1119005/2019-2020/19251/AS    Sanction Date : 27/03/2020
Work Code : 1119003028/LD/100000000000103423	Work Name : Land Leveling Wark at Village garakhadi sonyabhai sakharambhai in land (1119003028/LD/100000000000103423)

Measurement Book Detail

MB NO.  42        Page NO.  87

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 SONUBHAI JANUBHAI CHOYRA(Self) GJ-19-003-028-003/464624004 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001563 Credited 23/06/2020   2 NAYNABEN JANUBHAI(Wife) GJ-19-003-028-003/464624004 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001563 Credited 23/06/2020   3 JADAV SHANTABHAI BHUDYABHAI(Self) GJ-19-003-028-003/464623982 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001563 Credited 23/06/2020   4 JADAV SITABEN SHANTABHAI(Wife) GJ-19-003-028-003/464623982 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001563 Credited 23/06/2020   5 AHIR SHIVDASBHAI SITARAMBHAI(Self) GJ-19-003-028-003/464623984 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001563 Credited 23/06/2020   6 AHIR VANITABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464623984 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001563 Credited 23/06/2020   7 PAWAR MAGLIYABHAI RAMABHAI(Self) GJ-19-003-028-003/464623985 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001563 Credited 23/06/2020   8 PAWAR DHURIBEN MAGLIYABHAI(Wife) GJ-19-003-028-003/464623985 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001563 Credited 23/06/2020   9 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi A A P P P P P P P P A A A A 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001563 Credited 23/06/2020   10 VALAVI VIKASHBHAI BAJYABHAI(Self) GJ-19-003-028-003/464624011 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001563 Credited 23/06/2020   11 VALAVI URMILABEN VIKASHBHAI(Wife) GJ-19-003-028-003/464624011 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001563 Credited 23/06/2020   12 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001563 Credited 23/06/2020   13 JASUBEN PRAVINBHAI MALVIS(Wife) GJ-19-003-028-003/464624184 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001563 Credited 23/06/2020   14 ARVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624185 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001563 Credited 23/06/2020   15 AESTARBEN ARVINBHAI MALVIS(Wife) GJ-19-003-028-003/464624185 ST Garkhadi A A P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001563 Credited 23/06/2020   Daily Attendence 0 0 15 15 15 15 15 15 15 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39424 Average Per labour 2628.2666

Total man days : 176