Muster Roll No. : 728	Date From : 12/05/2020    Date To : 26/05/2020	Sanction No. : 17/755gkfk    Sanction Date : 28/11/2018
Work Code : 1119003064/WC/100000000000085982	Work Name : Stone Wall At Village Ranpada Budhiyabhai Devajubhai in Land (1119003064/WC/100000000000085982)

Measurement Book Detail

MB NO.  147        Page NO.  60

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 BUDHIYABHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL000822 Credited 30/05/2020   2 SAKRUBEN GOVINDBHAI GJ-19-003-064-003/464629373 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL000822 Credited 30/05/2020   3 GOVINDBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629375 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL000822 Credited 30/05/2020   4 PARMILABEN RAJUBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL000822 Credited 30/05/2020   5 KASHIRAMBHAI MOHAN GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA samgahan 7810 1119003WL000822 Credited 30/05/2020   6 SOMNATHBHAI GANPATBHAI GAYAKWAD(Son) GJ-19-003-064-003/464629304 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000822 Credited 30/05/2020   7 DHANSUHBHAI BHIANBHAI DHUM(Son) GJ-19-003-064-003/464629294 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   8 JAYWANTIBEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629296 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   9 IMALBEN BHOVANBHAI DESMUKH GJ-19-003-064-003/464629400 ST Ranpada P P P P P A P P P P P P A P A 12 224 2688 0 0 2688 STATE BANK OF INDIA samgahan 7810 1119003WL000822 Credited 30/05/2020   10 MAYNABEN KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   11 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   12 GIRJABEN NANYABHAI DHUM(Self) GJ-19-003-064-003/464629297 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   13 SASHIKALABEN VIJAYBHAI VALVI(Wife) GJ-19-003-064-003/464630150 ST Ranpada P P P P P A P P P P P P A P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   14 YAMUNABEN YASHVANTBHAI GAYAKVAD(Wife) GJ-19-003-064-003/464630149 ST Ranpada P P P P P A P P P P P P A P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   15 JANKIBEN BUDHIYABHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   16 ELIKABEN GOPALBHAI BANGAL(Daughter) GJ-19-003-064-003/464629376 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   17 SUNILBHAI ANADBHAI VALAVI(Self) GJ-19-003-064-003/464630030 ST Ranpada P P P P P A P P P P P P A P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   18 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   19 BHARTIBEN SOMNATHBHAI GAYAKWAD(Daughter-in-Law) GJ-19-003-064-003/464629304 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   20 SEVANTIBEN HIRABHAI THAKRE(Wife) GJ-19-003-064-003/464630139 ST Ranpada P P P P P A P P P P P P A P A 12 224 2688 0 0 2688 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   21 SURESHBHAI DEVRAMBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   22 SUNILBHAI BHASHARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P A P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000822 Credited 30/05/2020   Daily Attendence 22 22 22 22 22 0 22 22 22 22 22 22 17 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62944 Average Per labour 2861.0908

Total man days : 281