Muster Roll No. : 2445	Date From : 28/08/2018    Date To : 12/09/2018	Sanction No. : 3/PTR    Sanction Date : 09/07/2018
Work Code : 1119003064/DP/10511114074247	Work Name : BLOCK PLANTATION WORK AT VILLAGE RANPADA GITABEN M MAHALE LAND (1119003064/DP/10511114074247)

Measurement Book Detail

MB NO.  56        Page NO.  2

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 BUDHIYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL002671 Credited 01/10/2018   2 ANADBHAI BAVLUBHAI VADVI GJ-19-003-064-003/464629320 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   3 PARIBEN MOHANBHAI GJ-19-003-064-003/464629328 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   4 RAJUBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL002671 Credited 01/10/2018   5 kalaben gopalbhai bhoye(Wife) GJ-19-003-064-003/464630144 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   6 DHANSUHBHAI BHIANBHAI DHUM(Son) GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   7 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   8 RAMCHANDBHAI BHENDYABHAI BAGUL GJ-19-003-064-003/464629362 ST Ranpada P P P P P P P P A P P P X X X X 11 194 2134 0 0 2134 STATE BANK OF INDIA samgahan 7810 1119003WL002671 Credited 01/10/2018   9 VIJAYBHAI ANANDBHAI VALVI(Self) GJ-19-003-064-003/464630150 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   10 PRAKASHBHAI SITARAMBHAI DESHMUKH(Self) GJ-19-003-064-003/464630166 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   11 SUNITABEN RAVINDRABHAI BAGUL(Wife) GJ-19-003-064-003/464630146 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   12 gopalbhai zulyabhai bhoye(Self) GJ-19-003-064-003/464630144 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   13 SANGITABEN PRAKASHBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630166 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   14 ASHABEN KESHAVBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630153 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   15 AMISHBEN MADHAVBHAI GOBALYA(Wife) GJ-19-003-064-003/464630165 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   16 SOMNATHBHAI MANOHARBHAI JADAV(Self) GJ-19-003-064-003/464630148 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   17 BHARTIBEN SUNILBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630143 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   18 NIRMALABEN ANANDBHAI THAKRE(Wife) GJ-19-003-064-003/464630140 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   19 DHANABHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629310 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   20 YAMUNABEN YASHVANTBHAI GAYAKVAD(Wife) GJ-19-003-064-003/464630149 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   21 JASHODABEN TUKARAMBHAI GOBALYA(Wife) GJ-19-003-064-003/464630155 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   22 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   23 GOPALBHAI EVAJIBHAI VALAVI(Self) GJ-19-003-064-003/464630164 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   24 RAVINDRABHAI JANABHAI BAGUL(Self) GJ-19-003-064-003/464630146 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   25 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   26 SUMITRABEN MANHARBHAI JADAV(Wife) GJ-19-003-064-003/464630147 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006119 Credited 20/08/2019   27 LAXMANBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629332 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   28 MADHAVBHAI LAHANYABHAI CHAUDHARI(Self) GJ-19-003-064-003/464630160 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   29 MALATIBEN SOMNATHBHAI JADAV(Wife) GJ-19-003-064-003/464630148 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004104 Credited 04/02/2019   30 MAHENDRABHAI MOHANBHAI DESHMUKH(Self) GJ-19-003-064-003/464630145 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   31 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P A P P P X X X X 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   32 JITESHBHAI LAXMANBHAI ZIRVAD(Son) GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P A P P P X X X X 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   33 ANANDBHAI MOTIRAMBHAI THAKRE(Self) GJ-19-003-064-003/464630140 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   34 SHRMILABEN RAMESHBHAI VALVI(Wife) GJ-19-003-064-003/464630156 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   35 ELIKABEN GOPALBHAI BANGAL(Daughter) GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P A P P P X X X X 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   36 KAMALBEN SUNILBHAI(Wife) GJ-19-003-064-003/464630030 ST Ranpada P P P P P P P P A P P P X X X X 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   37 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   38 YOGITABEN GOPALBHAI VALAVI(Wife) GJ-19-003-064-003/464630164 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   39 MANHARBHAI BHASKARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   40 CHANDUBEN ANANDBHAI GJ-19-003-064-003/464629320 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   41 VINUBHAI ANADBHAI VADVI GJ-19-003-064-003/464629322 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   42 MOHANABEN VINUBHAI VADVI(Wife) GJ-19-003-064-003/464629322 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   43 SURESHBHAI DEVRAMBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   44 YASHVANTBHAI KASHIRAMBHAI GAYAKVAD(Self) GJ-19-003-064-003/464630149 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   45 MADHAVBHAI GANGARAMBHAI GOBALYA(Self) GJ-19-003-064-003/464630165 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   46 TUKARAMBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630155 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   47 SUNILBHAI BHASHARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002671 Credited 01/10/2018   48 KESHAVBHAI DHANABHAI DESHMUKH(Self) GJ-19-003-064-003/464630153 ST Ranpada P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003651 Credited 19/12/2018   Daily Attendence 48 48 48 48 48 48 48 48 0 48 48 48 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 135800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 135800 Average Per labour 2829.1667

Total man days : 700