Muster Roll No. : 466	Date From : 06/05/2020    Date To : 20/05/2020	Sanction No. : 1119003/2019-2020/16728/AS    Sanction Date : 29/02/2020
Work Code : 1119003011/WC/100000000000101685	Work Name : Farm Pond Work At Village Pandwa Mahadu Navasu in Land Year 2019-20 (1119003011/WC/100000000000101685)

Measurement Book Detail

MB NO.  24        Page NO.  79

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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000660 Credited 26/05/2020   2 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000660 Credited 26/05/2020   3 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000660 Credited 26/05/2020   4 MAHALA VASANTBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616959 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   5 GAVADA KALUBHAI SITARAMBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   6 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000660 Credited 26/05/2020   7 MAHALA RAJUBHAI JANUBHAI(Self) GJ-19-003-011-006/464616957 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   8 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 27/05/2020   9 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   10 PAWAR VADHIYABHAI LAXMANBHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   11 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   12 AHIR MAHESHBHAI VARIYABHAI GJ-19-003-011-006/464616221 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   13 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   14 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   15 GANGODA SUSHILABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616779 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   16 AHIR KAMLESHBHAI VARIYABHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   17 BHOYE DHARAMESHBHAI MAHADUBHAI(Self) GJ-19-003-011-006/464616494 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   18 BHOYE GITABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464616494 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000660 Credited 26/05/2020   19 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000660 Credited 26/05/2020   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285