Muster Roll No. : 5251	Date From : 29/01/2021    Date To : 12/02/2021	Sanction No. : 1119005/2020-2021/82775/AS    Sanction Date : 20/01/2021
Work Code : 1119003028/LD/100000000000114544	Work Name : STONE WALL WORK AT VILLAGE GARKHADI HIRABHAI BANYABHAI IN LAND (1119003028/LD/100000000000114544)

Measurement Book Detail

MB NO.  79        Page NO.  69

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 RAHULBHAI RAMESHBHAI VALVI(Self) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004863 Credited 12/03/2021   2 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004863 Credited 12/03/2021   3 VIRALBHAI SANPATBHAI KAMDI(Self) GJ-19-003-028-003/464624181 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004863 Credited 15/03/2021   4 NILESHBHAI LAHNABHAI(Self) GJ-19-003-028-003/464624019 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004863 Credited 12/03/2021   5 ISAWARBHAI RAMUBHAI AHIR(Self) GJ-19-003-028-003/464624182 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   6 MANISHABEN ISAWARBHAI AHIR(Wife) GJ-19-003-028-003/464624182 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   7 ASHOKBHAI GANSUBHAI CHOUDHARI(Self) GJ-19-003-028-003/464624183 ST Garkhadi P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   8 CHAUDHARI ASHISHBHAI CHANDUBHAI(Self) GJ-19-003-028-003/464624248 OTHER Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   9 BHIRADUBEN MOHAPATBHAI(Self) GJ-19-003-028-003/464619688 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   10 SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   11 GAYAKVAD HIRABHAI BANIYABHAI GJ-19-003-028-003/464619852 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   12 VALVI ANADBHAI DAJIBHAI(Self) GJ-19-003-028-003/464623946 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   13 KAMDI DINESHBHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624162 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   14 KAMDI MIRABEN DINESHBHAI(Wife) GJ-19-003-028-003/464624162 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   15 SHANTIBEN SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004863 Credited 12/03/2021   Daily Attendence 15 15 15 15 15 15 15 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30688 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 32928 Average Per labour 2195.2

Total man days : 147