Muster Roll No. : 6754	Date From : 15/11/2021    Date To : 30/11/2021	Sanction No. : 1119003/2021-2022/148242/AS    Sanction Date : 15/09/2021
Work Code : 1119003003/IF/100000000000222088	Work Name : Stone Wall Work At Village Borigavtha (GP- Baripada) in Ratan Pandu Choriya Land (1119003003/IF/100000000000222088)

Measurement Book Detail

MB NO.  84        Page NO.  56

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 PARSHUBEN TULSHIRAMBHAI DALVI(Wife) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004668 Credited 07/12/2021   2 VANITABEN RAJUBHAI HADAS(Wife) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004668 Credited 07/12/2021   3 KALUBHAI GOVINDBHAI(Self) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   4 SHANKARBHAI RAMESHBHAI DALVI(Self) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004668 Credited 07/12/2021   5 LATABEN SUKARBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   6 MANGALBEN BACHUBHAI GJ-19-003-003-002/464607965 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   7 GITABEN JAYRAMBHAI GJ-19-003-003-002/464607954 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   8 ARUNABEN JANTUBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   9 AESTARBEN KALPESHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   10 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   11 PANDUBHAI SHANKARBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   12 TULSHIRAMBHAI PANDUBHAI DALVI(Self) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   13 KALUBEN KALUBHAI GJ-19-003-003-002/464607969 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   14 JANTUBHAI DHANJIBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   15 SUBHASHBHAI RAMAJBHAI CHOURYA(Self) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   16 VANITABEN SUBHASHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   17 SOMIBEN JAYRAMBHAI GJ-19-003-003-002/464607976 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   18 MAMDIBEN PANDUBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   19 KANTUBHAI PANDUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   20 MOTIRAMBHAI DEVJIBHAI GJ-19-003-003-002/464607956 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   21 LAXMANBHAI SONYABHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   22 SUMITRABEN LAXMANBHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   23 SONIBEN KALUBHAI(Wife) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   24 JAGDISHBHAI KALUBHAI DESHMUKH(Self) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   25 ALISHABEN JAGDISHBHAI DESHMUKH(Wife) GJ-19-003-003-002/464608093 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   26 SARMILABEN SURESHBHAI GJ-19-003-003-002/464607942 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   27 BHAVANBHAI SUKARBHAI GJ-19-003-003-002/464607943 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   28 KALPESHBHAI LAXMANBHAI CHOURYA(Self) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   29 CHENDARBEN ARJUNBHAI GJ-19-003-003-002/464607948 ST Borigavtha(S) P P P A P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004668 Credited 07/12/2021   Daily Attendence 29 29 29 0 29 29 29 29 29 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92974 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92974 Average Per labour 3206

Total man days : 406