Muster Roll No. : 2983	Date From : 28/07/2020    Date To : 11/08/2020	Sanction No. : 1119004/2020-2021/65408/AS    Sanction Date : 23/07/2020
Work Code : 1119003005/LD/100000000000113992	Work Name : Stonewall Work At Village Khopariamba In Manabhai Sonubhai S Land (1119003005/LD/100000000000113992)

Measurement Book Detail

MB NO.  30        Page NO.  65

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 RAMUBEN DIPAKBHAI JADAV(Self) GJ-19-003-005-003/464631007 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   2 YOHANBHAI RAMESBHAI GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   3 KAILASHBHAI DILIPBHAI(Son) GJ-19-003-005-003/464630663 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   4 Varshben bhavjubhai pawar(Wife) GJ-19-003-005-003/464631005 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   5 VANITABEN RAMANBHAI PAWAR(Wife) GJ-19-003-005-003/464631000 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   6 ANILABEN NAVINBHAI PAWAR(Wife) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   7 FILIPBHAI RAMESHBHAI JADAV(Self) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   8 PREMILABEN FILIPBHAI JADAV(Wife) GJ-19-003-005-003/464631006 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   9 DILIPBHAI AKHATUBHAI GJ-19-003-005-003/464630663 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   10 RAMESHBHAI KALUBHAI JADAV(Self) GJ-19-003-005-003/464631009 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   11 DIPAKBHAI ESHUBHAI JADAV(Husband) GJ-19-003-005-003/464631007 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   12 NAVINBHAI SURESHBHAI PAWAR(Self) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   13 UMESBHAI SONIRAVBHAO GJ-19-003-005-003/464630661 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   14 BHARATBHAI SANATBHAI THALKAR(Self) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002758 Credited 26/08/2020   15 SIRAMILABEN UMESBHAI GJ-19-003-005-003/464630661 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   16 GUNTABEN YOHANBHAI JADAV(Wife) GJ-19-003-005-003/464630630 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002758 Credited 26/08/2020   17 TARABEN BHARATBHAI THALKAR(Wife) GJ-19-003-005-003/464631008 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002758 Credited 26/08/2020   18 KISHNBHAI MANABHAI PAVAR(Self) GJ-19-003-005-003/464630932 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   19 LALITABEN KISHNBHAI PAVAR(Wife) GJ-19-003-005-003/464630932 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   20 ELISHABEN PRAVINBHAI MIRKA(Wife) GJ-19-003-005-003/464631003 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   21 KANTUBEN SANTUBHAI GJ-19-003-005-003/464630632 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   22 SANTUBHAI DHANAJBHAI GJ-19-003-005-003/464630632 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002758 Credited 26/08/2020   23 PRAVINBHAI GULUBHAI MIRKA(Self) GJ-19-003-005-003/464631003 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002758 Credited 26/08/2020   24 RAMANBHAI MAHARYABHAI PAWAR(Self) GJ-19-003-005-003/464631004 ST Khopariamba P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002758 Credited 26/08/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75264 Average Per labour 3136

Total man days : 336