Muster Roll No. : 3884	Date From : 02/01/2020    Date To : 16/01/2020	Sanction No. : 39/542dfkf    Sanction Date : 16/02/2019
Work Code : 1119003064/WC/100000000000086478	Work Name : Stone Wall at Village Bhapkal Gopalbhai Bhikhabhai in Land (1119003064/WC/100000000000086478)

Measurement Book Detail

MB NO.  145        Page NO.  51

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 BAHNABEN SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629335 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786       1119003WL004651 Credited 14/04/2020   2 CHANDRABEN GANGARAMBHAI BOVADE GJ-19-003-064-003/464629346 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004651 Credited 16/04/2020   3 JAMNUBEN HARIBHAI GJ-19-003-064-003/464629355 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA samgahan 7810 1119003WL004552 Credited 13/03/2020   4 CHIMNABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA samgahan 7810 1119003WL004552 Credited 13/03/2020   5 SONYABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA samgahan 7810 1119003WL004651 Credited 14/04/2020   6 BHENDYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629362 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   7 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P P P A P P P P P A A A A A A 8 199 1592 0 0 1592 STATE BANK OF INDIA samgahan 7810 1119003WL004552 Credited 13/03/2020   8 LAHURIBEN MOHANBHAI ZIRVAD GJ-19-003-064-003/464629315 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA samgahan 7810 1119003WL004552 Credited 13/03/2020   9 JAYRANMBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629325 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA samgahan 7810 1119003WL004552 Credited 13/03/2020   10 KASHIRAMBHAI MOHAN GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA samgahan 7810 1119003WL004552 Credited 13/03/2020   11 HIRAJBHAI MOHANYABHAI MAHLA(Self) GJ-19-003-064-003/464629308 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004552 Credited 13/03/2020   12 TULSHIRAMBHAI BANASYABHAI PAWAR GJ-19-003-064-001/464629438 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004552 Credited 13/03/2020   13 LAXMANBHAI ABAJIBHAI VADVI GJ-19-003-064-001/464629449 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004552 Credited 13/03/2020   14 JAYWANTIBEN VIJAYBHAI GJ-19-003-064-001/464629459 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004552 Credited 13/03/2020   15 MOTIBHAI CHOTUBHAI BHOVAR GJ-19-003-064-001/464629474 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004552 Credited 13/03/2020   16 SALIBEN JIVABHAI PAWAR GJ-19-003-064-001/464629459 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004651 Credited 14/04/2020   17 KAMDIBEN JIVABHAI WAGHMARE GJ-19-003-064-001/464629493 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004552 Credited 13/03/2020   18 GULABBHAI SUKARYABHAI GAVIT GJ-19-003-064-001/464629548 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004552 Credited 13/03/2020   19 DHARMABHAI PANDUBHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada P P P A P P P P P A A A A A A 8 199 1592 0 0 1592 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   20 JAYWANTIBEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629296 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004651 Credited 14/04/2020   21 SUNITABEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   22 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   23 KHANDUBHAI MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   24 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   25 JASHODABEN MOTIBHAI GJ-19-003-064-001/464629474 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004651 Credited 14/04/2020   26 GOVINDBHAI SAYAJIBHAI CHAUDHARY GJ-19-003-064-001/464629532 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   27 ZIPARBHAI KALUBHAI BHOVAR GJ-19-003-064-001/464629488 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   28 MANSUBHAI SHIVRAMBHAI PALVA GJ-19-003-064-003/464629330 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   29 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P A P P P P P P P X X X X 10 199 1990 0 0 1990 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   30 RAMCHANDRABHAI MOTIRAMBHAI CHAUDHARY GJ-19-003-064-001/464629534 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   31 VIJAYBHAI JIVABHAI PAWAR GJ-19-003-064-001/464629459 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   32 JANKIBEN BUDHIYABHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   33 LAXMANBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629332 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   34 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P A P P P P P P P X X X X 10 199 1990 0 0 1990 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   35 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   36 KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   37 SUNDARBEN LAXMANBHAI VADVI GJ-19-003-064-001/464629449 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   38 MANHARBHAI BHASKARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004651 Credited 14/04/2020   39 BHARTIBEN SOMNATHBHAI GAYAKWAD(Daughter-in-Law) GJ-19-003-064-003/464629304 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004651 Credited 14/04/2020   40 BAHNABEN GANGARAMBHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   41 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004651 Credited 14/04/2020   42 CHINTUBHAI TULSHIRAMBHAI PAWAR GJ-19-003-064-001/464629438 ST Bhapkhal P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   43 BHARTIBEN CHANDUBHAI GJ-19-003-064-003/464629336 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004552 Credited 13/03/2020   44 RAKHMIBEN HARIBHAI GADVE GJ-19-003-064-003/464629334 ST Ranpada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004651 Credited 08/04/2020   Daily Attendence 44 44 44 0 44 44 44 44 44 42 42 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 118604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 118604 Average Per labour 2695.5454

Total man days : 596