Muster Roll No. : 3768	Date From : 05/12/2018    Date To : 19/12/2018	Sanction No. : 13oku    Sanction Date : 24/09/2018
Work Code : 1119003064/WC/99759941804	Work Name : Stone Wall Work At Village Ranpada Kashirambhai mohanbhai in land (1119003064/WC/99759941804)

Measurement Book Detail

MB NO.  146        Page NO.  71

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 A P P P P P P P P P P P P P 14 194 2716 0 0 2716       1119003WL003759 Credited 04/01/2019   2 KAMLIBEN BALWANTBHAI BANGAL GJ-19-003-064-003/464629370 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910       1119003WL003759 Credited 04/01/2019   3 VAMANBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629399 ST Ranpada A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003759 Credited 04/01/2019   4 MANOHARBHAI RAJUBHAI BANGAD(Self) GJ-19-003-064-003/464630196 ST Ranpada A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003759 Credited 04/01/2019   5 CHANDRABEN GANGARAMBHAI BOVADE GJ-19-003-064-003/464629346 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003759 Credited 04/01/2019   6 CHIMNABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   7 SONYABHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   8 HIRAMANBHAI PANDUBHAI CHAURE GJ-19-003-064-003/464629364 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   9 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P P A P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   10 FELYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629374 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   11 GOVINDBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629375 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   12 RAJUBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   13 LAXMIBEN LAXMANBHAI ZIRVAD GJ-19-003-064-003/464629314 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006119 Credited 20/08/2019   14 CHIMANBHAI BALWANTBHAI BANGAL GJ-19-003-064-003/464629371 ST Ranpada P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003759 Credited 04/01/2019   15 HIRABHAI HARIBHAI GADHAVE(Self) GJ-19-003-064-003/464630200 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003759 Credited 04/01/2019   16 EVAJIBHAI DHARMABHAI DALVI(Self) GJ-19-003-064-003/464630162 ST Ranpada P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003759 Credited 04/01/2019   17 GULABBHAI GOVINDBHAI GOBALYA GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL003759 Credited 04/01/2019   18 DHARMABHAI PANDUBHAI DALVI GJ-19-003-064-003/464629369 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   19 KASHIRAMBHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P A P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Shamgahan 7810 1119003WL003759 Credited 04/01/2019   20 SEVANTIBEN RAMANBHAI ZIRVAL(Wife) GJ-19-003-064-003/464630163 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   21 PRAMILABEN GANGABHAI BANGAL(Wife) GJ-19-003-064-003/464630152 ST Ranpada A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   22 MANSUBHAI SHIVRAMBHAI PALVA GJ-19-003-064-003/464629330 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   23 HIRIBEN TANAJIBHAI BANGAL GJ-19-003-064-003/464629392 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   24 CHANDARBHAI PANDUBHAI CHORYA GJ-19-003-064-003/464629388 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   25 SUNDARBEN BALUBHAI JADAV(Wife) GJ-19-003-064-003/464630195 ST Ranpada P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   26 KHANDUBHAI PANDUBHAI CHAURE GJ-19-003-064-003/464629363 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   27 NANABHAI LASYABHAI PAWAR GJ-19-003-064-003/464629343 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   28 SHRMILABEN RAMESHBHAI VALVI(Wife) GJ-19-003-064-003/464630156 ST Ranpada A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   29 SURESHBHAI PARSYABHAI KAMDI GJ-19-003-064-003/464629351 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   30 SITABEN SUKARYABHAI CHORYA GJ-19-003-064-003/464629390 ST Ranpada P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   31 DEVRAMBHAI GOVINDBHAI KAVAR GJ-19-003-064-003/464629386 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   32 RATANBHAI PARSYABHAI KAMDI GJ-19-003-064-003/464629349 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   33 SURESHBHAI DEVRAMBHAI KAVAR(Self) GJ-19-003-064-003/464629387 ST Ranpada P P A P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   34 MAHADUBHAI ANADBHAI VALVI(Self) GJ-19-003-064-003/464630151 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   35 SENTIBEN JANABHAI BAGUL GJ-19-003-064-003/464629382 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   36 DEVKUBEN SITARAMBHAI DHULE GJ-19-003-064-003/464629338 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003759 Credited 04/01/2019   37 SUNDARIBEN ARJUNBHAI BANGAL GJ-19-003-064-003/464629384 ST Ranpada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003759 Credited 04/01/2019   Daily Attendence 33 36 34 37 37 37 37 37 37 37 37 37 37 36 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 105148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 105148 Average Per labour 2841.8379

Total man days : 542