Muster Roll No. : 4710	Date From : 29/12/2020    Date To : 12/01/2021	Sanction No. : 1119004/2020-2021/85389/AS    Sanction Date : 08/09/2020
Work Code : 1119003005/LD/100000000000114643	Work Name : Land Leveling Work At Village Chikhala In Shankarbhai Mangubhai s Land (1119003005/LD/100000000000114643)

Measurement Book Detail

MB NO.  217        Page NO.  33

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 MULAJIBHAI SIMGUBHAI PAVAR(Self) GJ-19-003-005-001/464630912 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL004362 Credited 19/01/2021   2 BANUBEN SHAMJIBHAI MASHI(Wife) GJ-19-003-005-002/464630940 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004362 Credited 19/01/2021   3 GULABBHAI MOHANBHAI GJ-19-003-005-003/464630621 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004362 Credited 19/01/2021   4 RASUBEN MULAJIBHAI PAVAR(Wife) GJ-19-003-005-001/464630912 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004362 Credited 19/01/2021   5 JANATABEN MAYALUBHAI GJ-19-003-005-002/464630809 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004362 Credited 19/01/2021   6 SUNDERBEN SATRUBHAI GJ-19-003-005-001/464630763 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004362 Credited 19/01/2021   7 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P A P P P P A A A A A A A 7 224 1568 0 0 1568 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004362 Credited 19/01/2021   8 LASUBAI MAHADUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   9 RAMAJUBHAI KASUBHAI GJ-19-003-005-001/464630756 ST Bhalkhet P P P A 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 1119003WL004362 Credited 19/01/2021   10 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   11 RAMCHANDRABHAI MALYABHAI MIRKA(Husband) GJ-19-003-005-003/464630642 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   12 SAVUBEN SANPATBHAI MOKASI(Wife) GJ-19-003-005-002/464631005 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   13 RASUBEN GANESHBHAI CHAUDHARI(Self) GJ-19-003-005-002/464631008 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   14 ASHABEN SATRUBHAI GJ-19-003-005-002/464630841 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   15 KESARBHAI MAHARYBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   16 SHATRUBHAI RANGUBHAI GJ-19-003-005-002/464630841 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   17 MAGNIBEN SHIVUBHAI PAVAR(Wife) GJ-19-003-005-001/464630982 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA STATION ROAD VALSAD SBIN0001631 1119003WL004362 Credited 19/01/2021   18 SONAYBEN RUPAJIBHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630939 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   19 NIRUBEN SUNILBHAI GJ-19-003-005-001/464630760 ST Bhalkhet P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004362 Credited 19/01/2021   20 SOMABHAI KAVNDYABHAI DIVA(Self) GJ-19-003-005-002/464630942 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004362 Credited 19/01/2021   21 SUBHASHBHAI NATHTHUBHAI KODIYA(Self) GJ-19-003-005-002/464630995 ST Chikhala P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004362 Credited 19/01/2021   22 KAMUBEN GANGARAMBHAI GJ-19-003-005-003/464630627 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004362 Credited 19/01/2021   23 ISUBHAI NAVALYABHAI GJ-19-003-005-003/464630635 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004362 Credited 19/01/2021   24 SITABEN BANASUBHAI GJ-19-003-005-003/464630637 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004362 Credited 19/01/2021   25 SANASYABHAI RATNABHAI GJ-19-003-005-003/464630638 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004362 Credited 19/01/2021   26 SUMITRABEN NIREABHAI GJ-19-003-005-003/464630662 ST Khopariamba P P P A P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004362 Credited 19/01/2021   Daily Attendence 26 26 26 0 26 26 26 26 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 79968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79968 Average Per labour 3075.6924

Total man days : 357