Muster Roll No. : 2601	Date From : 04/07/2020    Date To : 08/07/2020	Sanction No. : 1119003/2020-2021/25752/AS    Sanction Date : 06/05/2020
Work Code : 1119003011/WC/100000000000105320	Work Name : Checkdam De-silting Work At Village Pandwa (GP Chaukia ) Near Varingne Kotar (1119003011/WC/100000000000105320)

Measurement Book Detail

MB NO.  74        Page NO.  20

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 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 GAVIT GANABHAI GANGARAMBHAI(Self) GJ-19-003-011-006/464616999 ST Pandva P P P P P 5 224 1120 0 0 1120 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002268 Credited 14/07/2020   2 SUBHASHBHAI BHOVANBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   3 RAUT SANJAYBHAI GANUBHAI(Self) GJ-19-003-011-006/464617001 ST Pandva P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002268 Credited 14/07/2020   4 MAHADUBHAI LAXMANBHAI PAWAR GJ-19-003-011-006/464616178 ST Pandva P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002268 Credited 14/07/2020   5 PREMILABEN RAJUBHAI GJ-19-003-011-006/464616279 ST Pandva P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002268 Credited 14/07/2020   6 SAVITABEN SENTIRAMBHAI(Wife) GJ-19-003-011-006/464616804 ST Pandva P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002268 Credited 14/07/2020   7 BORSA SHIVAJIBHAI JATARUBHAI(Self) GJ-19-003-011-006/464616965 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   8 RAVIBHAI RAMESHBHAI(Son) GJ-19-003-011-006/464616762 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   9 PAWAR BANIYABHAI MOHANBHAI GJ-19-003-011-006/464616204 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   10 MAHALA KALABEN MAHESHBHAI(Wife) GJ-19-003-011-006/464616954 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   11 sanjaybhai bhovanbhai(Son) GJ-19-003-011-006/464616136 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   12 LAXUBHAI SITARAMBHAI GJ-19-003-011-006/464616145 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   13 MANJULABEN MAHADUBHAI GJ-19-003-011-006/464616178 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   14 TARUBEN BUDHIYABHAI GJ-19-003-011-006/464616182 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   15 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   16 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   17 RANGAYBEN DIPAKBHAI(Wife) GJ-19-003-011-006/464616818 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   18 JAMANUBEN RAVIBHAI GAVIT(Wife) GJ-19-003-011-006/464616762 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   19 PAVAR URAMILABEN SURAJIBHAI(Wife) GJ-19-003-011-006/464616948 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   20 RAUT SUKARIBEN SANJAYBHAI(Wife) GJ-19-003-011-006/464617001 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   21 GAVIT INDUBEN GANABHAI(Wife) GJ-19-003-011-006/464616999 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   22 CHOUDHRI DEVRAMBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616802 ST Pandva P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002268 Credited 14/07/2020   23 AHIR DHANUBHAI KALABHAI GJ-19-003-011-006/464616233 ST Pandva P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002268 Credited 14/07/2020   24 PADAVI RAJUBHAI SONIYABHAI GJ-19-003-011-006/464616279 ST Pandva P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002268 Credited 14/07/2020   25 PAWAR BHOVANBHAI DURIYABHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002268 Credited 14/07/2020   26 ANADBHAI LAHANUBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002268 Credited 14/07/2020   27 PAVAR SURAJIBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616948 ST Pandva P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002268 Credited 14/07/2020   28 CHOUDHRI SENTIRAMBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616804 ST Pandva P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002268 Credited 15/07/2020   29 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002268 Credited 15/07/2020   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 1120

Total man days : 145