Muster Roll No. : 3410	Date From : 04/09/2020    Date To : 18/09/2020	Sanction No. : 1119003/2020-2021/63846/AS    Sanction Date : 06/08/2020
Work Code : 1119003064/WC/100000000000114452	Work Name : Stone Wall Work At Village Ranpada (GP- Shamgahan ) in Mangaliben Arjun Bangal land (1119003064/WC/100000000000114452)

Measurement Book Detail

MB NO.  146        Page NO.  93

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 CHANDRABEN GANGARAMBHAI BOVADE GJ-19-003-064-003/464629346 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003156 Credited 28/09/2020   2 MOHANBHAI SAVLIRAMBHAI GJ-19-003-064-003/464629328 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   3 RAJUBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL003156 Credited 25/09/2020   4 kalaben gopalbhai bhoye(Wife) GJ-19-003-064-003/464630144 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   5 DHANSUHBHAI BHIANBHAI DHUM(Son) GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   6 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   7 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   8 FULABEN GOPALBHAI BANGAL GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   9 PRAMILABEN GANGABHAI BANGAL(Wife) GJ-19-003-064-003/464630152 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   10 SOMNATHBHAI MANOHARBHAI JADAV(Self) GJ-19-003-064-003/464630148 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   11 DHANABHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629310 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   12 RAVINDRABHAI JANABHAI BAGUL(Self) GJ-19-003-064-003/464630146 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   13 BHIMIBEN BALWANTBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   14 AVAJBHAI ANADBHAI VADVI GJ-19-003-064-003/464629321 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   15 MAHENDRABHAI MOHANBHAI DESHMUKH(Self) GJ-19-003-064-003/464630145 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   16 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   17 ANANDBHAI MOTIRAMBHAI THAKRE(Self) GJ-19-003-064-003/464630140 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   18 KAMALBEN SUNILBHAI(Wife) GJ-19-003-064-003/464630030 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   19 CHANDUBEN ANANDBHAI GJ-19-003-064-003/464629320 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   20 VINUBHAI ANADBHAI VADVI GJ-19-003-064-003/464629322 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   21 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   22 YASHVANTBHAI KASHIRAMBHAI GAYAKVAD(Self) GJ-19-003-064-003/464630149 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   23 SUNILBHAI BHASHARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   24 MAHADUBHAI ANADBHAI VALVI(Self) GJ-19-003-064-003/464630151 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   25 KESHAVBHAI DHANABHAI DESHMUKH(Self) GJ-19-003-064-003/464630153 ST Ranpada P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   26 CHANDUBHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629336 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003156 Credited 25/09/2020   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 13 0

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 3024

Total man days : 351