Muster Roll No. : 2371	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1119003/2020-2021/28551/AS    Sanction Date : 14/05/2020
Work Code : 1119003011/WC/100000000000107610	Work Name : Check Dam De-Silting Work At Village Pandwa (GP-Chaukia ) Near Pandaw Gufa Kotar (1119003011/WC/100000000000107610)

Measurement Book Detail

MB NO.  74        Page NO.  19

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 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 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002093 Credited 07/07/2020   2 BAGUL MANASIYABHAI MANGALUBHAI GJ-19-003-011-006/464616257 ST Pandva P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002093 Credited 07/07/2020   3 RAMESHBHAI SAKHARAMBHAI(Self) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002093 Credited 07/07/2020   4 SUDHIRBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616790 ST Pandva P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002093 Credited 07/07/2020   5 PAWAR LAXMANBHAI RAMAJUBHAI GJ-19-003-011-006/464616180 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   6 BAGUL AMARATBHAI MANASYABHAI(Self) GJ-19-003-011-006/464616996 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   7 PAWAR GAMAJBHAI ULUSIYABHAI(Self) GJ-19-003-011-006/464616266 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   8 SUNITABEN ISHVARBHAI GANGODA(Daughter-in-Law) GJ-19-003-011-006/464617028 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   9 BAGUL SONJIBHAI MANGALUBHAI GJ-19-003-011-006/464616268 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   10 MAMADIBEN SHRAVANBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   11 ISHVARBHAI MOTIRAMBHAI GANGODA(Son) GJ-19-003-011-006/464617028 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   12 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   13 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002093 Credited 07/07/2020   14 GANGORDA LAXMANBHAI DEVAJBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   15 SONIBEN SUDHIRBHAI(Wife) GJ-19-003-011-006/464616790 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   16 SUSHILABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   17 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   18 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   19 RAUT MANGIBEN SONUBHAI GJ-19-003-011-006/464616133 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   20 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   21 YEMANIBEN RATANBHAI GJ-19-003-011-006/464616242 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   22 BAGUL SHRAVANBHAI MANGALUBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   23 PUNYABHAI SUKKARBHAI(Self) GJ-19-003-011-006/464616752 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   24 JASUBHAI GAMAJBHAI(Wife) GJ-19-003-011-006/464616266 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   25 PAWAR AMADUBHAI ULUSIYABHAI GJ-19-003-011-006/464616265 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   26 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   27 AHIR KAMLESHBHAI VARIYABHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   28 MANGIBEN AMADUBHAI GJ-19-003-011-006/464616265 ST Pandva P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002093 Credited 07/07/2020   29 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P 7 224 1568 0 0 1568 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002093 Credited 07/07/2020   30 PAWAR RATANBHAI MANGALBHAI GJ-19-003-011-006/464616242 ST Pandva P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002093 Credited 07/07/2020   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42336 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1568

Total man days : 210