Muster Roll No. : 4783	Date From : 01/01/2021    Date To : 16/01/2021	Sanction No. : 1119003/2020-2021/90892/AS    Sanction Date : 28/12/2020
Work Code : 1119003011/WC/100000000000114546	Work Name : Stone Wall Work At Village Garmal (GP- Chaukia ) in Santaram Jotya Gangurde land (1119003011/WC/100000000000114546)

Measurement Book Detail

MB NO.  215        Page NO.  38

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 BENDUBHAI AVASIYABHAI GJ-19-003-011-003/464616038 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004409 Credited 20/01/2021   2 GANGORDA KISHANBHAI LAXMANBHAI GJ-19-003-011-003/464616042 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004409 Credited 20/01/2021   3 PAWAR DHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004409 Credited 21/01/2021   4 PAWAR GANABHAI GOTUBHAI GJ-19-003-011-005/464616078 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004409 Credited 20/01/2021   5 BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004409 Credited 20/01/2021   6 PAWAR RAMUBHAI KONJUBHAI GJ-19-003-011-005/464616070 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004409 Credited 20/01/2021   7 GANGORDA SENTARAMBHAI JOTIYABHAI GJ-19-003-011-003/464616036 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004409 Credited 20/01/2021   8 DEVDANBHAI MOTIRAMBHAI PAWAR(Self) GJ-19-003-011-003/464617035 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   9 PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   10 GAVIT SAYATRIBEN HARESHBHAI(Wife) GJ-19-003-011-003/464617026 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   11 PARBUBHAI ULUSIYABHAI GJ-19-003-011-003/464616021 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   12 PAWAR ULUSIYBHAI LHANIYABHAI GJ-19-003-011-005/464616082 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   13 PAWAR JANUBHAI GANSUBHAI GJ-19-003-011-003/464616009 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   14 SARUBEN ZULABIYABHAI GJ-19-003-011-003/464616003 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   15 SONAYBEN MANJIYABHAI GJ-19-003-011-003/464616041 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   16 SONUBEN LAXMABHAI GJ-19-003-011-003/464616024 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   17 PAWAR INDARBHAI DHAVALIYABHAI GJ-19-003-011-003/464616031 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   18 GAVIT JANIYABHAI LAHNIYABHAI GJ-19-003-011-003/464616034 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   19 SAYKUBEN DHARUBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   20 GUNTIBEN ULUSIYABHAI GJ-19-003-011-005/464616082 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   21 GANGUBEN CHANDARBHAI GJ-19-003-011-005/464616088 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   22 PARIBEN BUDANBHAI GJ-19-003-011-005/464616089 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   23 SUBADIBEN GULABBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004409 Credited 20/01/2021   24 ZURADUBEN SUREBHAI GJ-19-003-011-003/464616046 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004409 Credited 20/01/2021   25 GAVIT ZUBALIYABHAI ZIPARIYABHAI GJ-19-003-011-003/464616003 ST Garmal P P P P P P P P P A P P P A P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004409 Credited 20/01/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 0 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78400 Average Per labour 3136

Total man days : 350