Muster Roll No. : 5132	Date From : 23/01/2021    Date To : 07/02/2021	Sanction No. : 1119003/2020-2021/90890/AS    Sanction Date : 28/12/2020
Work Code : 1119003011/WC/100000000000114545	Work Name : Stone Wall Work At Village Garmal (GP- Chaukia ) in Manjaya Ganjaya Pawar land (1119003011/WC/100000000000114545)

Measurement Book Detail

MB NO.  215        Page NO.  47

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 GANGORDA KISHANBHAI LAXMANBHAI GJ-19-003-011-003/464616042 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004756 Credited 12/03/2021   2 SITABEN KISHANBHAI GJ-19-003-011-003/464616042 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004756 Credited 12/03/2021   3 GANGURDA JANUBHAI RANGUBHAI GJ-19-003-011-003/464616013 ST Garmal P P P A P P P P P P P A A A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   4 ANSUBEN JANADBHAI(Wife) GJ-19-003-011-003/464616845 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004756 Credited 12/03/2021   5 PRABHUBHAI RAMUBHAI PAWAR(Self) GJ-19-003-011-003/464617031 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   6 DEVDANBHAI MOTIRAMBHAI PAWAR(Self) GJ-19-003-011-003/464617035 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   7 ANNUBEN BUDHIYABHAI GJ-19-003-011-003/464616049 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   8 GAVIT RAMANBHAI KAKADIYABHAI GJ-19-003-011-003/464615997 ST Garmal P P P A P P P P P P P A A A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   9 SHRAVANBHAI ZULABIYABHAI GJ-19-003-011-003/464616003 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   10 JANADBHAI JANURAVBHAI(Self) GJ-19-003-011-003/464616845 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   11 PAWAR GANGUBHAI AADABHAI GJ-19-003-011-003/464616040 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   12 PARBUBHAI ULUSIYABHAI GJ-19-003-011-003/464616021 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   13 PAWAR JANUBHAI GANSUBHAI GJ-19-003-011-003/464616009 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   14 SARUBEN ZULABIYABHAI GJ-19-003-011-003/464616003 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   15 SONAYBEN MANJIYABHAI GJ-19-003-011-003/464616041 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   16 YEMANIBEN ULUSYABHAI GANGURDE(Wife) GJ-19-003-011-003/464616015 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   17 SUMITRABEN INDARBHAI PAWAR(Wife) GJ-19-003-011-003/464616031 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   18 MANGIBEN JANUBHAI GJ-19-003-011-003/464616013 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   19 SUNITABEN SOMUBHAI(Wife) GJ-19-003-011-003/464616838 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 12/03/2021   20 SOMIBEN RAMESHBHAI PAWAR(Wife) GJ-19-003-011-003/464616837 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   21 SUNDERBEN RAMDASHBHAI(Wife) GJ-19-003-011-003/464616836 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004756 Credited 15/03/2021   22 ZURADUBEN SUREBHAI GJ-19-003-011-003/464616046 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004756 Credited 12/03/2021   23 SAVITABEN PRABHUBHAI PAWAR(Wife) GJ-19-003-011-003/464617031 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004756 Credited 12/03/2021   24 PAWAR RAMESHBHAI MOHANBHAI(Self) GJ-19-003-011-003/464616837 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004756 Credited 12/03/2021   25 PAWAR MANJIYABHAI GAJIYABHAI GJ-19-003-011-003/464616041 ST Garmal P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004756 Credited 12/03/2021   Daily Attendence 25 25 25 0 25 25 25 25 25 25 25 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 81760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81760 Average Per labour 3270.3999

Total man days : 365