Muster Roll No. : 1493	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1119003/2020-2021/28554/AS    Sanction Date : 14/05/2020
Work Code : 1119003011/WC/100000000000107542	Work Name : Check Dam De-Silting Work At Village Garmal (GP-Chaukia )Near Abodi ni Chondi Part- 2 Dam (1119003011/WC/100000000000107542)

Measurement Book Detail

MB NO.  203        Page NO.  67

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 GANGURDA GULABBHAI ULUSIYABHAI GJ-19-003-011-003/464616022 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136       1119003WL001513 Credited 18/06/2020   2 KAMLIBEN JANKUBHAI GJ-19-003-011-003/464616044 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136       1119003WL001513 Credited 18/06/2020   3 RAMILABEN SURESHBHAI(Wife) GJ-19-003-011-003/464616044 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001513 Credited 19/06/2020   4 PAWAR BENDUBHAI AVASIYABHAI GJ-19-003-011-003/464616038 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001513 Credited 19/06/2020   5 GANGORDA KISHANBHAI LAXMANBHAI GJ-19-003-011-003/464616042 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001513 Credited 18/06/2020   6 INDARBHAI AVASYABHAI PAWAR(Self) GJ-19-003-011-003/464617032 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001513 Credited 19/06/2020   7 GANGURDA JANUBHAI RANGUBHAI GJ-19-003-011-003/464616013 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   8 GANGURDE JAYABRAVBHAI LAXIMANBHAI GJ-19-003-011-003/464616024 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   9 MOMADIBEN TANUBHAI GJ-19-003-011-003/464616001 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001513 Credited 18/06/2020   10 ANSUBEN JANADBHAI(Wife) GJ-19-003-011-003/464616845 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001513 Credited 18/06/2020   11 RAMILABEN DILIPBHAI(Wife) GJ-19-003-011-003/464616835 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001513 Credited 18/06/2020   12 TARABEN MAJYABHAI PAWAR(Wife) GJ-19-003-011-003/464617030 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001513 Credited 18/06/2020   13 PRABHUBHAI RAMUBHAI PAWAR(Self) GJ-19-003-011-003/464617031 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   14 GANGURDE SARLABEN DARSHANBHAI(Wife) GJ-19-003-011-003/464617023 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   15 DEVDANBHAI MOTIRAMBHAI PAWAR(Self) GJ-19-003-011-003/464617035 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   16 GANGURDE DARASHANBHAI VASANBHAI(Self) GJ-19-003-011-003/464617023 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   17 ANNUBEN BUDHIYABHAI GJ-19-003-011-003/464616049 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   18 GAVIT RAMANBHAI KAKADIYABHAI GJ-19-003-011-003/464615997 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   19 GAVIT SAYATRIBEN HARESHBHAI(Wife) GJ-19-003-011-003/464617026 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   20 ANJANABEN FULSYABHAI PAWAR(Wife) GJ-19-003-011-003/464617034 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   21 JANADBHAI JANURAVBHAI(Self) GJ-19-003-011-003/464616845 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   22 PAWAR HIRUBHAI JANIYABHAI GJ-19-003-011-003/464616048 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   23 PAWAR GANGUBHAI AADABHAI GJ-19-003-011-003/464616040 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   24 PAWAR BUDHIYABHAI GAJIYABHAI GJ-19-003-011-003/464616049 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   25 GAVIT TANUBEN ZIPARIYABHAI GJ-19-003-011-003/464616001 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   26 PARBUBHAI ULUSIYABHAI GJ-19-003-011-003/464616021 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   27 RAMDASHBHAI SUREBHAI GJ-19-003-011-003/464616046 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   28 GANGORDA GOVINDBHAI KALUBHAI GJ-19-003-011-003/464616050 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   29 RANGUBEN BENDUBHAI GJ-19-003-011-003/464616038 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   30 SUBHASHBHAI JANURAVBHAI GANGURDE(Self) GJ-19-003-011-003/464617033 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   31 ITUBEN RAMCHANDBHAI GJ-19-003-011-003/464616008 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   32 SONUBEN LAXMABHAI GJ-19-003-011-003/464616024 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   33 VASANTIBEN SUBHASHBHAI GANGURDE(Wife) GJ-19-003-011-003/464617033 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   34 MANGAYBEN INDARBHAI PAWAR(Wife) GJ-19-003-011-003/464617032 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001513 Credited 18/06/2020   35 GANGURDE ANADBHAI JANURAVBHAI GJ-19-003-011-003/464616014 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   36 PAWAR FULSHIGBHAI RAYSHIGBHAI GJ-19-003-011-003/464616051 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   37 ULUSIBEN FULSHIGBHAI GJ-19-003-011-003/464616051 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   38 GANGORDA VASANBHAI LAXMANBHAI GJ-19-003-011-003/464616047 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   39 MARTHUBEN VASANBHAI GANGORDA(Wife) GJ-19-003-011-003/464616047 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   40 SUNITABEN SOMUBHAI(Wife) GJ-19-003-011-003/464616838 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   41 PAWAR SURESHBHAI FULSINGBHAI(Self) GJ-19-003-011-003/464616842 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   42 SUMANBEN SURESHBHAI(Wife) GJ-19-003-011-003/464616842 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   43 SURIKABEN SUNILBHAI WAGH(Wife) GJ-19-003-011-003/464617029 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   44 PAVAR MIRABEN BABUBHAI(Wife) GJ-19-003-011-003/464617024 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   45 VAGH JAYVANTBHAI VALYABHAI(Self) GJ-19-003-011-003/464617025 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   46 MINABEN ARUNBHAI PAWAR(Wife) GJ-19-003-011-003/464617036 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   47 YESOFBHAI SOMABHAI KHAIRYA(Self) GJ-19-003-011-003/464617030 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   48 MANISHABEN JAYESHBHAI GANGURDE(Wife) GJ-19-003-011-003/464617028 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   49 FULSYABHAI BENDUBHAI PAWAR(Self) GJ-19-003-011-003/464617034 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   50 PAVAR BABUBHAI ANDABHAI(Self) GJ-19-003-011-003/464617024 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   51 SUNILBHAI SANWARBHAI MALIS(Self) GJ-19-003-011-003/464617027 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   52 JASHODABEN SUNILBHAI MALIS(Wife) GJ-19-003-011-003/464617027 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   53 JAYESHBHAI TARSHINGBHAI GANGURDE(Self) GJ-19-003-011-003/464617028 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   54 ARUNBHAI DAMUBHAI PAWAR(Self) GJ-19-003-011-003/464617036 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   55 GANGORDA TARASHIG JOTIYABHAI GJ-19-003-011-003/464616035 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   56 SUNILBHAI MADHUBHAI WAGH(Self) GJ-19-003-011-003/464617029 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001513 Credited 18/06/2020   57 ZURADUBEN SUREBHAI GJ-19-003-011-003/464616046 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001513 Credited 18/06/2020   58 JANIBEN TARASHIG GJ-19-003-011-003/464616035 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001513 Credited 18/06/2020   59 SAVITABEN PRABHUBHAI PAWAR(Wife) GJ-19-003-011-003/464617031 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001513 Credited 18/06/2020   60 VAGH TULASHIBEN JAYAVANTBHAI(Wife) GJ-19-003-011-003/464617025 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001513 Credited 19/06/2020   61 JAYRAMBHAI JIVALIYABHAI GJ-19-003-011-003/464616020 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001513 Credited 19/06/2020   62 INDUBEN HIRUBHAI GJ-19-003-011-003/464616048 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001513 Credited 18/06/2020   63 DILIPBHAI ULUSYABHAI(Self) GJ-19-003-011-003/464616835 ST Garmal P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001513 Credited 19/06/2020   Daily Attendence 63 63 0 63 63 63 63 63 63 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 197568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 197568 Average Per labour 3136

Total man days : 882