Muster Roll No. : 3180	Date From : 18/08/2020    Date To : 31/08/2020	Sanction No. : 1119003/2020-2021/26466/AS    Sanction Date : 28/07/2020
Work Code : 1119003009/WC/100000000000101841	Work Name : Stone Wall At Village Borkhal ( Payarghodi ) Ambaji Pandu in Land Year 2019-20

Measurement Book Detail

MB NO.  13        Page NO.  72

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 SARUBEN SUKARBHAI BAGUL(Wife) GJ-19-003-009-001/464618434 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   2 GHAGHDE SURESHBHAI RAMUBHAI GJ-19-003-009-001/464618496 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   3 SAVITABEN SURESHBHAI GJ-19-003-009-001/464618496 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   4 RAJUBHAI SAKHARAMBHAI DESMUKH GJ-19-003-009-001/464627686 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002949 Credited 05/09/2020   5 ELABEN BHIKHUBHAI GJ-19-003-009-001/464618480 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002949 Credited 05/09/2020   6 MIRABEN DINESHBHAI(Wife) GJ-19-003-009-001/464628059 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   7 KAMLESHBHAI SOMABHAI BAGUL(Self) GJ-19-003-009-001/464628029 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   8 RAMANBHAI BHIKHUBHAIDESHMUKH(Self) GJ-19-003-009-001/464618481 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   9 BAGUL SUKARBHAI SOMABHAI GJ-19-003-009-001/464618434 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   10 RAUT MANUBEN RAMESHBHAI GJ-19-003-009-001/464618462 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   11 VILESHBHAI RAMUBHAI GHANGHALE(Self) GJ-19-003-009-001/464608535 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   12 RANGUBEN SOMANBHAI GJ-19-003-009-001/464618479 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   13 DESHMUKH BHIKHUBHAI BAPUBHAI GJ-19-003-009-001/464618480 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   14 MUKESHBHAI SOMANBHAI(Self) GJ-19-003-009-001/464628024 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   15 ZEEMUBEN RAMANBHAI(Wife) GJ-19-003-009-001/464618481 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   16 SUNITABEN MUKESHBHAI(Wife) GJ-19-003-009-001/464628024 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   17 VINODBHAI RAMANBHAI DESHMUKH(Self) GJ-19-003-009-001/464628137 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   18 PARVATIBEN SAMPATBHAI GJ-19-003-009-001/464618503 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   19 DINESHBHAI SOMUBHAI(Self) GJ-19-003-009-001/464628059 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   20 BAGUL MAGANBHAI SOMABHAI GJ-19-003-009-001/464618435 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   21 BUDHIBEN MAGANBHAI GJ-19-003-009-001/464618435 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   22 VANIBEN KAMLESHBHAI(Wife) GJ-19-003-009-001/464628029 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   23 TUKARAMBHAI KAKADIYABHAI GJ-19-003-009-001/464618497 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   24 MINABEN TUKARAMBHAI GJ-19-003-009-001/464618497 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   25 GAMAJUNBEN BUDHIYABHAI GJ-19-003-009-001/464618488 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002949 Credited 05/09/2020   26 BHOYE BUDHIYABHAI BHAVADIYABHAI GJ-19-003-009-001/464618488 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002949 Credited 05/09/2020   27 DESHAMUKH SOMANBHAI BAPUBHAI GJ-19-003-009-001/464618479 ST Borkhal A P P P P P P P P P P P P P 13 224 2912 0 0 2912 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002949 Credited 05/09/2020   Daily Attendence 0 27 27 27 27 27 27 27 27 27 27 27 27 27

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 2912

Total man days : 351