Muster Roll No. : 4154	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 1119003/2022-2023/71086/AS    Sanction Date : 18/05/2022
Work Code : 1119003011/IF/100000000000341103	Work Name : Lend Leveling Work At Village Pandava (GP- Chokia ) Shanker Baniya Gavit in Land (1119003011/IF/100000000000341103)

Measurement Book Detail

MB NO.  74        Page NO.  43

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 DHARMESHBHAI AVASYABHAI GANGODA(Son) GJ-19-003-011-006/464616261 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002729 Credited 29/06/2022   2 SITABEN SURESHBHAI GANGODA(Wife) GJ-19-003-011-006/464617045 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002729 Credited 29/06/2022   3 JANIBEN AVASIYABHAI GJ-19-003-011-006/464616261 ST Pandva 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 1119003WL002729 Credited 29/06/2022   4 RAMESHBHAI SAKHARAMBHAI(Self) GJ-19-003-011-006/464616780 ST Pandva 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 1119003WL002729 Credited 29/06/2022   5 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva 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 1119003WL002729 Credited 29/06/2022   6 VIJAYBHAI NAVASIYABHAI GJ-19-003-011-006/464616256 ST Pandva 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 1119003WL002729 Credited 29/06/2022   7 VANITABEN VIJAYBHAI GJ-19-003-011-006/464616256 ST Pandva 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 1119003WL002729 Credited 29/06/2022   8 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva 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 1119003WL002729 Credited 29/06/2022   9 GANGODA GANESHBHAI BUDHAYABHAI(Self) GJ-19-003-011-006/464616998 ST Pandva 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 1119003WL002729 Credited 29/06/2022   10 Nirmlaben Kamleshbhai Gangoda(Wife) GJ-19-003-011-006/464616188 ST Pandva 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 1119003WL002729 Credited 29/06/2022   11 NIMISHABEN ZIMANBHAI GANGODA(Daughter) GJ-19-003-011-006/464617047 ST Pandva 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 1119003WL002729 Credited 29/06/2022   12 KIRANBHAI AVASHYABHAI GANGODA(Self) GJ-19-003-011-006/464617030 ST Pandva 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 1119003WL002729 Credited 29/06/2022   13 Rahulbhai Kamleshbhai Gangoda(Son) GJ-19-003-011-006/464616188 ST Pandva 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 1119003WL002729 Credited 29/06/2022   14 SUNITABEN ISHVARBHAI GANGODA(Daughter-in-Law) GJ-19-003-011-006/464617028 ST Pandva P P P P P A A A A A A A A A A 5 239 1195 0 0 1195 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002729 Credited 29/06/2022   15 SUNILBHAI DEVAJBHAI(Self) GJ-19-003-011-006/464616795 ST Pandva 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 1119003WL002729 Credited 29/06/2022   16 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva 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 1119003WL002729 Credited 29/06/2022   17 DINESHBHAI SOMABHAI GANGODA(Self) GJ-19-003-011-006/464617046 ST Pandva 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 1119003WL002729 Credited 29/06/2022   18 SHANTUBEN SAKHARAMBHAI GJ-19-003-011-006/464616225 ST Pandva 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 1119003WL002729 Credited 29/06/2022   19 VASANTIBEN GANESHBHAI GANGODA(Wife) GJ-19-003-011-006/464616998 ST Pandva 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 1119003WL002729 Credited 29/06/2022   20 TARUBEN BUDHIYABHAI GJ-19-003-011-006/464616182 ST Pandva 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 1119003WL002729 Credited 29/06/2022   21 GANGORDA LAXMANBHAI DEVAJBHAI GJ-19-003-011-006/464616250 ST Pandva 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 1119003WL002729 Credited 29/06/2022   22 SUSHILABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464616780 ST Pandva 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 1119003WL002729 Credited 29/06/2022   23 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva 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 1119003WL002729 Credited 29/06/2022   24 SURESHBHAI DEVAJBHAI GANGODA(Self) GJ-19-003-011-006/464617045 ST Pandva 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 1119003WL002729 Credited 29/06/2022   25 SAROJBEN VALYABHAI(Wife) GJ-19-003-011-006/464616793 OTHER Pandva 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 1119003WL002729 Credited 29/06/2022   26 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 ST Pandva 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 1119003WL002729 Credited 29/06/2022   27 SAKUNTALABEN DINESHBHAI GANGODA(Wife) GJ-19-003-011-006/464617046 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002729 Credited 29/06/2022   Daily Attendence 27 27 27 27 27 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90820 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 94405 Average Per labour 3496.4814

Total man days : 395