Muster Roll No. : 885	Date From : 07/04/2022    Date To : 21/04/2022	Sanction No. : 1119003/2021-2022/24561/AS    Sanction Date : 08/03/2022
Work Code : 1119003011/IF/100000000000320056	Work Name : Land Leveling Work At Village Javtala (GP-Chaukia ) Dhana Gotu Pawar in Land (1119003011/IF/100000000000320056)

Measurement Book Detail

MB NO.  14        Page NO.  14

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 PAWAR SONUBHAI SITARAMBHAI GJ-19-003-011-005/464616091 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000360 Credited 04/05/2022   2 PAWAR SUBANBHAI INDUBHAI(Self) GJ-19-003-011-005/464616850 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000360 Credited 03/05/2022   3 BARDE JIVABHAI ZHUBALYABHAI(Self) GJ-19-003-011-005/464616852 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000360 Credited 03/05/2022   4 PAWAR MADHUBHAI BUDHYABHAI(Self) GJ-19-003-011-005/464616856 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000360 Credited 04/05/2022   5 PAWAR HARIDASHBHAI MANGABHAI(Self) GJ-19-003-011-005/464616859 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000360 Credited 03/05/2022   6 SULEMANBHAI GOPALBHAI GAVIT(Self) GJ-19-003-011-005/464617017 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   7 PAWAR JANUBHAI ULUSYABHAI(Self) GJ-19-003-011-005/464616855 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   8 SOMABHAI VADYABHAI PAWAR(Self) GJ-19-003-011-005/464617008 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   9 PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 04/05/2022   10 BARDE GULABBHAI ZHUBALYABHAI(Self) GJ-19-003-011-005/464616853 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   11 PAWAR SURESHBHAI RAMUBHAI GJ-19-003-011-005/464616069 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   12 GAVIT GOPYABHAI KALABHAI(Self) GJ-19-003-011-005/464616849 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 04/05/2022   13 BUDHANBHAI KONJUBHAI PAWAR(Self) GJ-19-003-011-005/464617021 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   14 BIBIBEN GOPYABHAI(Wife) GJ-19-003-011-005/464616849 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 04/05/2022   15 PAVAR DHANABHAI GOTUBHAI(Self) GJ-19-003-011-005/464616982 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 04/05/2022   16 AYALUBEN INDUBHAI PAWAR(Wife) GJ-19-003-011-005/464616984 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   17 SOMOBEN GANABHAI PAWAR(Wife) GJ-19-003-011-005/464616078 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   18 PARIBEN BUDANBHAI GJ-19-003-011-005/464616089 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 04/05/2022   19 SULEMANBHAI PRAKASHBHAI PAWAR(Self) GJ-19-003-011-005/464617029 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   20 VIJAYBHAI BHAVRAVBHAI PAWAR(Self) GJ-19-003-011-005/464617015 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   21 PREMILABEN PREMDASBHAI BARDE(Self) GJ-19-003-011-005/464617019 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   22 DEVSHINGBHAI MAHADUBHAI PAWAR(Self) GJ-19-003-011-005/464617030 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   23 FULSHINGBHAI SONUBHAI BARDE(Husband) GJ-19-003-011-005/464616970 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   24 MAHENDRABHAI ULUSYABHAI PAWAR(Self) GJ-19-003-011-005/464617033 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000360 Credited 03/05/2022   25 VIPULBHAI BAJYABHAI PAWAR(Self) GJ-19-003-011-005/464617014 ST Javtala P P P P P P P P P P A A A A A 10 239 2390 0 0 2390 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000360 Credited 03/05/2022   26 PAVAR PRAKASHBHAI DHANABHAI(Self) GJ-19-003-011-005/464616981 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000360 Credited 03/05/2022   27 VIJAYBHAI SOMABHAI PAWAR(Self) GJ-19-003-011-005/464617025 ST Javtala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000360 Credited 03/05/2022   Daily Attendence 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 95600 Average Per labour 3540.7407

Total man days : 400