Muster Roll No. : 5548	Date From : 17/02/2021    Date To : 04/03/2021	Sanction No. : 1119003/2020-2021/114895/AS    Sanction Date : 08/01/2021
Work Code : 1119003011/IF/100000000000143113	Work Name : Land Leveling Work At Village Javtala (GP- Chaukia ) In Zubalyabhai Tulashyabhai Barde Land (1119003011/IF/100000000000143113)

Measurement Book Detail

MB NO.  215        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 16 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 PAWAR MOHANIYABHAI RAMJUBHAI GJ-19-003-011-003/464616008 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005151 Credited 12/03/2021   2 ANSUBEN JANADBHAI(Wife) GJ-19-003-011-003/464616845 ST Garmal P P P P P P P P P P P A X X X X 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005151 Credited 12/03/2021   3 PAWAR DHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005151 Credited 12/03/2021   4 PAWAR GANABHAI GOTUBHAI GJ-19-003-011-005/464616078 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005151 Credited 12/03/2021   5 PAWAR SOMABHAI JANABHAI GJ-19-003-011-005/464616102 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005151 Credited 12/03/2021   6 PAWAR RAMUBHAI KONJUBHAI GJ-19-003-011-005/464616070 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005151 Credited 12/03/2021   7 GANGORDA SENTARAMBHAI JOTIYABHAI GJ-19-003-011-003/464616036 ST Garmal P P P P P P P P P P P A P P X X 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005151 Credited 12/03/2021   8 PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   9 GAVIT RAMANBHAI KAKADIYABHAI GJ-19-003-011-003/464615997 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   10 SARJBEN RAMANBHAI GJ-19-003-011-003/464615997 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   11 PAVAR PRABHUDASHBHAI DHARUBHAI(Self) GJ-19-003-011-005/464617006 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   12 SHRAVANBHAI ZULABIYABHAI GJ-19-003-011-003/464616003 ST Garmal P P P P P P P P P P X X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   13 JANADBHAI JANURAVBHAI(Self) GJ-19-003-011-003/464616845 ST Garmal P P P P P P P P P P P A X X X X 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   14 PAVAR SONALBEN PRABHUDASHBHAI(Wife) GJ-19-003-011-005/464617006 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   15 PAVAR INDUBHAI GOTUBHAI(Self) GJ-19-003-011-005/464616984 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   16 PARBUBHAI ULUSIYABHAI GJ-19-003-011-003/464616021 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   17 PAWAR SUVABHAI INDERBHAI(Self) GJ-19-003-011-003/464616834 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   18 GANGURDE ANADBHAI JANURAVBHAI GJ-19-003-011-003/464616014 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   19 SAYKUBEN DHARUBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   20 MANGIBEN SOMABHAI GJ-19-003-011-005/464616102 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   21 SARJUBEN SOMABHAI GJ-19-003-011-005/464616081 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   22 GANGUBEN CHANDARBHAI GJ-19-003-011-005/464616088 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   23 SOMOBEN GANABHAI PAWAR(Wife) GJ-19-003-011-005/464616078 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   24 AYALUBEN INDUBHAI PAWAR(Wife) GJ-19-003-011-005/464616984 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   25 GANGORDA VASANBHAI LAXMANBHAI GJ-19-003-011-003/464616047 ST Garmal P P P P P P P P P P P A P X X X 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   26 SUNITABEN SOMUBHAI(Wife) GJ-19-003-011-003/464616838 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 12/03/2021   27 GAHNABEN TULSIRAMBHAI(Wife) GJ-19-003-011-003/464616846 ST Garmal A A A A A A A A A A A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   28 SOMIBEN RAMESHBHAI PAWAR(Wife) GJ-19-003-011-003/464616837 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   29 SUBADIBEN GULABBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   30 KALABEN SUVABHAI(Wife) GJ-19-003-011-003/464616834 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005151 Credited 15/03/2021   31 PAWAR RAMESHBHAI MOHANBHAI(Self) GJ-19-003-011-003/464616837 ST Garmal P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005151 Credited 12/03/2021   Daily Attendence 30 30 30 30 30 30 30 30 30 30 29 0 27 27 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97440 Average Per labour 3143.2258

Total man days : 435