Muster Roll No. : 5011	Date From : 02/03/2020    Date To : 17/03/2020	Sanction No. : 32/vfdkdi    Sanction Date : 26/12/2018
Work Code : 1119003011/IF/99759976616	Work Name : Irrigation Well At Village Pandwa Devaj Lahanu in Land (1119003011/IF/99759976616)

Measurement Book Detail

MB NO.  24        Page NO.  73

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 SONAYBEN SONAJIBHAI GJ-19-003-011-006/464616248 ST Pandva A A A P P P P A A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004728 Credited 14/04/2020   2 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004728 Credited 14/04/2020   3 RAMESHBHAI SAKHARAMBHAI(Self) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004728 Credited 14/04/2020   4 SUDHIRBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616790 ST Pandva A A P P P P P A A P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004728 Credited 14/04/2020   5 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004728 Credited 09/04/2020   6 Nirmlaben Kamleshbhai Gangoda(Wife) GJ-19-003-011-006/464616188 ST Pandva P P P P P P P A A P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 09/04/2020   7 Namrataben Kamleshbhai Gangoda(Daughter) GJ-19-003-011-006/464616188 ST Pandva P P P P P P P A A P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004728 Credited 09/04/2020   8 SUBIBEN DILIPBHAI(Wife) GJ-19-003-011-006/464616787 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 14/04/2020   9 KALGUBEN ULUSIYABHAI GJ-19-003-011-006/464616245 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 14/04/2020   10 TARUBEN BUDHIYABHAI GJ-19-003-011-006/464616182 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 14/04/2020   11 NIRUBEN SUKARBHAI GJ-19-003-011-006/464616184 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 14/04/2020   12 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 14/04/2020   13 SUSHILABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 09/04/2020   14 YASHVANTBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616796 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 14/04/2020   15 SONIBEN SUDHIRBHAI(Wife) GJ-19-003-011-006/464616790 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 09/04/2020   16 SOMAYBEN JASHUBHAI(Wife) GJ-19-003-011-006/464616788 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 09/04/2020   17 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004728 Credited 09/04/2020   18 JASHUBHAI SOMABHAI(Self) GJ-19-003-011-006/464616788 ST Pandva P P P P P P P A A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004728 Credited 14/04/2020   Daily Attendence 16 16 17 18 18 18 18 0 0 18 18 18 18 18 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48357 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48357 Average Per labour 2686.5

Total man days : 243