Muster Roll No. : 4756	Date From : 31/12/2020    Date To : 15/01/2021	Sanction No. : 1119003/2020-2021/65084/AS    Sanction Date : 27/11/2020
Work Code : 1119003011/WC/100000000000114535	Work Name : Stone Wall Work At Village Pandwa (GP- Chaukia ) in Kamlesh Vakhar Chaudhari land (1119003011/WC/100000000000114535)

Measurement Book Detail

MB NO.  215        Page NO.  34

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 GANPATBHAI LAHANUBHAI GJ-19-003-011-006/464616131 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   2 PAWAR SIVDASHBHAI MAHDIYABHAI GJ-19-003-011-006/464616218 ST Pandva A A A P P P P A P P A P P A A A 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004412 Credited 20/01/2021   3 CHAUDHARI SUREKHABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464617017 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   4 PAWAR BANIYABHAI MOHANBHAI GJ-19-003-011-006/464616204 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   5 GEETABEN JIVABHAI GJ-19-003-011-006/464616186 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   6 BAGUL JAMANBHAI CHABARBHAI GJ-19-003-011-006/464616270 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   7 YASHVANTBHAI GULBUBHAI(Self) GJ-19-003-011-006/464616816 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   8 GAYAKVAD SONIRAVBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617018 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004412 Credited 20/01/2021   9 CHUUDHARI BANUBEN BUDHIYABHAI GJ-19-003-011-006/464616205 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   10 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   11 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   12 MAHALA RAMESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616167 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   13 GAUNDA LATABEN SIVANBHAI GJ-19-003-011-006/464616274 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004412 Credited 20/01/2021   14 CHOUDHRI SITABEN ASHOKBHAI(Wife) GJ-19-003-011-006/464616800 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   15 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   16 MANGIBEN SITARAMBHAI GJ-19-003-011-006/464616145 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   17 CHILUBEN SONIYABHAI GJ-19-003-011-006/464616146 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   18 LATABEN JAMANBHAI GJ-19-003-011-006/464616270 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   19 SULADABEN SHIVDASHBHAI GJ-19-003-011-006/464616218 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   20 GAYAKVAD URAMILABEN SONIRAVBHAI(Wife) GJ-19-003-011-006/464617018 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   21 CHOUDHRI DEVRAMBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616802 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004412 Credited 20/01/2021   22 GAUNDA DHARUBHAI SOMABHAI GJ-19-003-011-006/464616276 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004412 Credited 20/01/2021   23 PADAVI RAJUBHAI SONIYABHAI GJ-19-003-011-006/464616279 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004412 Credited 20/01/2021   24 GAVIT GOPIBEN BANIYABHAI GJ-19-003-011-006/464616196 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004412 Credited 20/01/2021   25 VIMALBEN BALUBHAI GJ-19-003-011-006/464616150 ST Pandva A P P P P P P A P P A P P A A A 10 224 2240 0 0 2240 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004412 Credited 20/01/2021   Daily Attendence 0 24 24 25 25 25 25 0 25 25 0 25 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55552 Average Per labour 2222.0801

Total man days : 248