Muster Roll No. : 5546	Date From : 17/02/2021    Date To : 04/03/2021	Sanction No. : 31/edps/TG    Sanction Date : 22/09/2017
Work Code : 1119003011/WC/99759932546	Work Name : Stone Wall At Village Pandwa Sitaram Navasu in Land (1119003011/WC/99759932546)

Measurement Book Detail

MB NO.  215        Page NO.  62

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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005178 Credited 12/03/2021   2 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P X X X X X X X 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005178 Credited 12/03/2021   3 SITABEN SAMPATBHAI(Wife) GJ-19-003-011-006/464616809 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005178 Credited 12/03/2021   4 BORSA SHIVAJIBHAI JATARUBHAI(Self) GJ-19-003-011-006/464616965 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 15/03/2021   5 SAMPATBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616809 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   6 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   7 BORASA PRABHUBHAI RATANBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   8 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   9 CHOUDHARI SUKARBHAI JANIYABHAI GJ-19-003-011-006/464616184 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   10 SANGITABEN SHIVAJIBHAI(Wife) GJ-19-003-011-006/464616783 ST Pandva P P P P P P P X X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   11 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P P P P P A A A X X 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   12 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   13 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P A A X X X 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   14 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   15 JIVALUBHAI SITARAMBHAI(Wife) GJ-19-003-011-006/464616170 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005178 Credited 12/03/2021   16 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P X X X X X X X 9 224 2016 0 0 2016 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005178 Credited 12/03/2021   17 BHOYE AVAJBHAI KALUBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005178 Credited 12/03/2021   Daily Attendence 17 17 17 17 17 17 17 16 16 14 14 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50848 Average Per labour 2991.0588

Total man days : 227