Muster Roll No. : 2029	Date From : 31/05/2021    Date To : 15/06/2021	Sanction No. : 1119003/2021-2022/55958/AS    Sanction Date : 27/05/2021
Work Code : 1119003011/IF/100000000000168640	Work Name : Land Levelling Work At Village Garmal (GP - Chaukia ) Senuben Ramajibhai Gavit in Land (1119003011/IF/100000000000168640)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 SHARMILABEN KARSANBHAI GANGURDE(Wife) GJ-19-003-011-003/464617057 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001847 Credited 14/08/2021   2 GANGURDE JAYABRAVBHAI LAXIMANBHAI GJ-19-003-011-003/464616024 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   3 GANGORDA SENTARAMBHAI JOTIYABHAI GJ-19-003-011-003/464616036 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001847 Credited 14/08/2021   4 GANGURDE SARLABEN DARSHANBHAI(Wife) GJ-19-003-011-003/464617023 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   5 GANGURDE DARASHANBHAI VASANBHAI(Self) GJ-19-003-011-003/464617023 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   6 ANNUBEN BUDHIYABHAI GJ-19-003-011-003/464616049 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   7 KARSANBHAI VASANBHAI GANGURDE(Self) GJ-19-003-011-003/464617057 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   8 PARUBEN MOHANIYABHAI GJ-19-003-011-003/464616008 ST Garmal P P P P P P A P P P P P X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   9 JANADBHAI JANURAVBHAI(Self) GJ-19-003-011-003/464616845 ST Garmal P P P P P P A P P P P P X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   10 PAWAR HIRUBHAI JANIYABHAI GJ-19-003-011-003/464616048 ST Garmal P P P P P P A P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   11 GAVIT TANUBEN ZIPARIYABHAI GJ-19-003-011-003/464616001 ST Garmal P P P P P P A P P P P P A X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   12 GANGURDE ANADBHAI JANURAVBHAI GJ-19-003-011-003/464616015 ST Garmal P P P P P P A P P P P P X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   13 RANGUBEN BENDUBHAI GJ-19-003-011-003/464616038 ST Garmal P P P P P P A P P P P P X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   14 GANGORDA GOVINDBHAI KALUBHAI GJ-19-003-011-003/464616050 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   15 GUNTIBEN GOVINDBHAI GJ-19-003-011-003/464616050 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   16 SONUBEN LAXMABHAI GJ-19-003-011-003/464616024 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   17 GAVIT JANIYABHAI LAHNIYABHAI GJ-19-003-011-003/464616034 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   18 GANGORDA VASANBHAI LAXMANBHAI GJ-19-003-011-003/464616047 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   19 MARTHUBEN VASANBHAI GANGORDA(Wife) GJ-19-003-011-003/464616047 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   20 PAWAR FULSHIGBHAI RAYSHIGBHAI GJ-19-003-011-003/464616051 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   21 ULUSIBEN FULSHIGBHAI GJ-19-003-011-003/464616051 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   22 SUNITABEN SOMUBHAI(Wife) GJ-19-003-011-003/464616838 ST Garmal P P P P P P A P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   23 VAGH JAYVANTBHAI VALYABHAI(Self) GJ-19-003-011-003/464617025 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   24 SURIKABEN SUNILBHAI WAGH(Wife) GJ-19-003-011-003/464617029 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   25 MINABEN ARUNBHAI PAWAR(Wife) GJ-19-003-011-003/464617036 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   26 SUBHASHBHAI INDARBHAI PAWAR(Self) GJ-19-003-011-003/464617039 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   27 SUMITRABEN SUBHASHBHAI PAWAR(Wife) GJ-19-003-011-003/464617039 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   28 SUNILBHAI MADHUBHAI WAGH(Self) GJ-19-003-011-003/464617029 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001847 Credited 14/08/2021   29 VAGH TULASHIBEN JAYAVANTBHAI(Wife) GJ-19-003-011-003/464617025 ST Garmal P P P P P P A P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001847 Credited 14/08/2021   30 INDUBEN HIRUBHAI GJ-19-003-011-003/464616048 ST Garmal P P P P P P A P P P P P A A A A 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001847 Credited 14/08/2021   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30 30 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 95722 Average Per labour 3190.7334

Total man days : 418