Muster Roll No. : 1653	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 1119003/2020-2021/34326/AS    Sanction Date : 30/05/2020
Work Code : 1119003064/LD/100000000000106564	Work Name : Land Levelling Work At Village Ranpada (GP - Shamgahan ) Anadbhai Babalubhai in Land (1119003064/LD/100000000000106564)

Measurement Book Detail

MB NO.  145        Page NO.  61

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 A P 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 1119003WL001552 Credited 23/06/2020   2 HARIBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629355 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001552 Credited 23/06/2020   3 ANADBHAI BAVLUBHAI VADVI GJ-19-003-064-003/464629320 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   4 JAYRANMBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629325 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL001552 Credited 23/06/2020   5 MOHANBHAI SAVLIRAMBHAI GJ-19-003-064-003/464629328 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   6 kalaben gopalbhai bhoye(Wife) GJ-19-003-064-003/464630144 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   7 EVAJIBHAI DHARMABHAI DALVI(Self) GJ-19-003-064-003/464630162 ST Ranpada P A P 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 1119003WL001552 Credited 23/06/2020   8 VIJAYBHAI ANANDBHAI VALVI(Self) GJ-19-003-064-003/464630150 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   9 PRAKASHBHAI SITARAMBHAI DESHMUKH(Self) GJ-19-003-064-003/464630166 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   10 CHENDRABEN HIRAMANBHAI JADAV(Self) GJ-19-003-064-003/464630154 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   11 gopalbhai zulyabhai bhoye(Self) GJ-19-003-064-003/464630144 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   12 PRAMILABEN GANGABHAI BANGAL(Wife) GJ-19-003-064-003/464630152 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   13 SOMNATHBHAI MANOHARBHAI JADAV(Self) GJ-19-003-064-003/464630148 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   14 BHARTIBEN SUNILBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630143 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   15 NIRMALABEN ANANDBHAI THAKRE(Wife) GJ-19-003-064-003/464630140 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   16 RAVINDRABHAI JANABHAI BAGUL(Self) GJ-19-003-064-003/464630146 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   17 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   18 MALATIBEN SOMNATHBHAI JADAV(Wife) GJ-19-003-064-003/464630148 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   19 SHRMILABEN RAMESHBHAI VALVI(Wife) GJ-19-003-064-003/464630156 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   20 GANGUBEN CHIMNABHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   21 BALUBHAI MAHADUBHAI JADAV(Self) GJ-19-003-064-003/464630195 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   22 KAMALBEN SUNILBHAI(Wife) GJ-19-003-064-003/464630030 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   23 NILESHBHAI BHIKANBHAI DHUM(Self) GJ-19-003-064-003/464630142 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   24 YOGITABEN GOPALBHAI VALAVI(Wife) GJ-19-003-064-003/464630164 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   25 YASHVANTBHAI KASHIRAMBHAI GAYAKVAD(Self) GJ-19-003-064-003/464630149 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   26 MADHAVBHAI GANGARAMBHAI GOBALYA(Self) GJ-19-003-064-003/464630165 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   27 MAHADUBHAI ANADBHAI VALVI(Self) GJ-19-003-064-003/464630151 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   28 RAMESHBHAI JAYRAMBHAI VALVI(Self) GJ-19-003-064-003/464630156 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   29 KESHAVBHAI DHANABHAI DESHMUKH(Self) GJ-19-003-064-003/464630153 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   30 CHANDUBHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629336 ST Ranpada P A P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001552 Credited 23/06/2020   Daily Attendence 30 0 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 94080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 94080 Average Per labour 3136

Total man days : 420