Muster Roll No. : 2696	Date From : 13/07/2020    Date To : 23/07/2020	Sanction No. : 1119005/2020-2021/21257/AS    Sanction Date : 16/05/2020
Work Code : 1119003067/LD/100000000000105290	Work Name : LAND LEVLING WORK AT VILLAGE KANGARIYAMAL JAYRAMBHAI KASHIRAMBHAI PAWAR IN LAND (1119003067/LD/100000000000105290)

Measurement Book Detail

MB NO.  95        Page NO.  13

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 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 BHUPENDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617943 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002547 Credited 30/07/2020   2 AMITABEN BHUPENDRABHAI VADU(Wife) GJ-19-003-067-002/464617943 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002547 Credited 30/07/2020   3 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   4 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   5 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   6 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   7 GAVIT RAMAYBEN MOTILALBHAI(Mother-in-Law) GJ-19-003-067-002/464604873 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   8 SITARAMBHAI JIVALYABHAI CHAUDHARI(Self) GJ-19-003-067-002/464617905 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   9 PAWAR GUNABEN RAMJUBHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   10 PAWAR JAYRAMBHAI KASIRAMBHAI GJ-19-003-067-001/464605082 ST Kangaryamal P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   11 Bhoye Ajaybhai Sanjivbhai(Self) GJ-19-003-067-002/464617923 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   12 Bhoye Sangitaben Ajaybhai(Wife) GJ-19-003-067-002/464617923 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   13 Neware Rasilaben Vishalbhai(Wife) GJ-19-003-067-002/464617925 ST Subir P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002547 Credited 30/07/2020   14 DANELBHAI GAMAJUBHAI PAWAR(Self) GJ-19-003-067-001/464617944 ST Kangaryamal X X P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA GANDEVI SBIN0001257 1119003WL002547 Credited 30/07/2020   Daily Attendence 13 13 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 2432

Total man days : 152