Muster Roll No. : 4795	Date From : 01/01/2021    Date To : 14/01/2021	Sanction No. : 1119003/2020-2021/25917/AS    Sanction Date : 29/12/2020
Work Code : 1119003024/WC/100000000000101262	Work Name : Stone Wall At Village Don Motu Hira in Land Year 2019-20 (1119003024/WC/100000000000101262)

Measurement Book Detail

MB NO.  105        Page NO.  17

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 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 PAVAR HANSHABEN RAJARAMBHAI(Wife) GJ-19-003-024-001/464616666 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004454 Credited 22/01/2021   2 PAVAR BHARATIBEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616683 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004454 Credited 22/01/2021   3 PAVAR HARIBHAI MOTYABHAI(Self) GJ-19-003-024-001/464616653 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004454 Credited 22/01/2021   4 BHOYE ANILBHAI RAMUBHAI(Self) GJ-19-003-024-001/464616772 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004454 Credited 22/01/2021   5 PAVAR GANGARAMBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P A A 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   6 PAVAR PRAHALADBHAI(Self) GJ-19-003-024-001/464616652 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   7 PAVAR SOMANAYHBHAI BHARATBHAI(Self) GJ-19-003-024-001/464616654 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   8 PAVAR YASHAVANTIBEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616654 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   9 GANGURDE SHIVAJIBHAI BAYAJIBHAI(Self) GJ-19-003-024-001/464616656 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   10 GANGURDE SUSMABEN SHIVAJIBHAI(Wife) GJ-19-003-024-001/464616656 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   11 PAVAR DINESHBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   12 PAVAR LILABEN DINESHBHAI(Wife) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   13 PAVAR RAMILABEN AKANATHBHAI(Wife) GJ-19-003-024-001/464616687 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   14 PAVAR PUNYABHAI BALUBHAI(Self) GJ-19-003-024-001/464616713 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   15 PAVAR GAJANDBHAI NANIYABHAI(Self) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   16 PAVAR SAVITABEN GAJANDBHAI(Wife) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   17 PAVAR JIJABEN SUKADEVBHAI(Wife) GJ-19-003-024-001/464616715 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   18 PAVAR KASHINATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616716 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   19 BHOYE BHAGYABHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616718 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   20 PAVAR RAMIBEN MADHUBHAI(Wife) GJ-19-003-024-001/464616723 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   21 PAVAR SANGITABEN SADUBHAI(Wife) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   22 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   23 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   24 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   25 PAVAR SUBHASHBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616770 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004454 Credited 22/01/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77952 Average Per labour 3118.0801

Total man days : 348