Muster Roll No. : 5547	Date From : 17/02/2021    Date To : 04/03/2021	Sanction No. : 1119003/2020-2021/114897/AS    Sanction Date : 08/01/2021
Work Code : 1119003011/IF/100000000000143111	Work Name : Land Leveling Work At Village Javtala (GP- Chaukia ) In Shankarbhai Konjubhai Pawar Land (1119003011/IF/100000000000143111)

Measurement Book Detail

MB NO.  215        Page NO.  60

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 16 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 GAVIT HIRAMANBHAI JAYRAMBHAI GJ-19-003-011-005/464616087 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005150 Credited 12/03/2021   2 CHOUDHRI DILIPBHAI DHAVLUBHAI(Self) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005150 Credited 12/03/2021   3 PAVAR SARDABEN ISHAVARBHAI(Wife) GJ-19-003-011-005/464616871 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005150 Credited 12/03/2021   4 PAWAR HARIDASHBHAI MANGABHAI(Self) GJ-19-003-011-005/464616859 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005150 Credited 12/03/2021   5 BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005150 Credited 15/03/2021   6 SANGITABEN LAXUBHAI GJ-19-003-011-005/464616092 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005150 Credited 12/03/2021   7 GAVIT JAYRAMBHAI LAHANIYABHAI GJ-19-003-011-005/464616121 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005150 Credited 12/03/2021   8 BAGUL GULABBHAI TIRAMAKBHAI(Self) GJ-19-003-011-005/464616986 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   9 CHAUDHARI MAHESHBHAI ULUSYABHAI(Self) GJ-19-003-011-005/464616974 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   10 PAVAR ISHAVARBHAI BHAVRAVBHAI(Self) GJ-19-003-011-005/464616871 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   11 CHOUDHRI RAJUBHAI SHIVALYABHAI(Self) GJ-19-003-011-005/464616863 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   12 PAWAR ULUSIYBHAI LHANIYABHAI GJ-19-003-011-005/464616082 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   13 VANITABEN DILIPBHAI(Wife) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 15/03/2021   14 PAWAR SURESHBHAI RAMUBHAI GJ-19-003-011-005/464616069 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 15/03/2021   15 GAVIT GOPYABHAI KALABHAI(Self) GJ-19-003-011-005/464616849 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   16 PAWAR DAMUBHAI RAVAJIBHAI PAWAR GJ-19-003-011-005/464616122 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   17 SONIBEN DAMUBHAI GJ-19-003-011-005/464616122 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   18 SEVANTIBEN SURESHBHAI GJ-19-003-011-005/464616069 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 15/03/2021   19 PAWAR LAXUBHAI LAHANABHAI GJ-19-003-011-005/464616092 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   20 NITUBEN RAJUBHAI(Wife) GJ-19-003-011-005/464616863 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   21 PAVAR DHANABHAI GOTUBHAI(Self) GJ-19-003-011-005/464616982 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   22 BIBIBEN GOPYABHAI(Wife) GJ-19-003-011-005/464616849 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   23 SONIBEN JAYRAMBHAI GJ-19-003-011-005/464616121 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   24 GUNTIBEN ULUSIYABHAI GJ-19-003-011-005/464616082 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   25 PARIBEN BUDANBHAI GJ-19-003-011-005/464616089 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   26 SEVANTIBEN ZUBALIYABHAI BARDE(Wife) GJ-19-003-011-005/464616079 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 15/03/2021   27 RAMUBHAI SAKHARAMBHAI PAWAR GJ-19-003-011-005/464616128 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   28 CHAUDHARI LAXAMIBEN MAHESHBHAI(Wife) GJ-19-003-011-005/464616974 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005150 Credited 12/03/2021   29 CHOURIYA HIRAJUBHAI MANGALUBHAI GJ-19-003-011-005/464616120 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005150 Credited 12/03/2021   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 0 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97440 Average Per labour 3360

Total man days : 435