Muster Roll No. : 1377	Date From : 10/05/2021    Date To : 23/05/2021	Sanction No. : 1119005/2021-2022/33653/AS    Sanction Date : 02/04/2021
Work Code : 1119003020/LD/100000000000105477	Work Name : LAND LEVLING WORK AT VILLAGE UGA GULJYABHAI HUNYABHAI IN LAND (1119003020/LD/100000000000105477)

Measurement Book Detail

MB NO.  85        Page NO.  63

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 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 MOTISINGBHAI JYOTISINGBHAI GJ-19-003-020-003/464606633 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001250 Credited 21/06/2021   2 PAWAR DURSINGBHAI MHADUBHAI GJ-19-003-020-003/464606638 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001250 Credited 21/06/2021   3 PAWAR DHANAJBHAI CANDARBHAI GJ-19-003-020-003/464606672 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Ahwa Ahwa 1119003WL001250 Credited 21/06/2021   4 PAWAR PUSPABEN DHANAJBHAI GJ-19-003-020-003/464606672 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Ahwa Ahwa 1119003WL001250 Credited 21/06/2021   5 PAWAR ZHUGRABHAI ANDUBHAI GJ-19-003-020-003/464606674 OTHER Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001250 Credited 07/06/2021   6 PAWAR FHULUBHAI BENDUBHAI GJ-19-003-020-003/464606686 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Ahwa Ahwa 1119003WL001250 Credited 21/06/2021   7 PAWAR SUMITRABEN FHULUBHAI GJ-19-003-020-003/464606686 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Ahwa Ahwa 1119003WL001250 Credited 21/06/2021   8 PAWAR JAMBURABEN JANYABHAI(Wife) GJ-19-003-020-003/464617919 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001250 Credited 21/06/2021   9 MAHESHBHAI JAMSINGBHAI PAWAR(Self) GJ-19-003-020-003/464617928 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001250 Credited 21/06/2021   10 PAWAR BHIKUBHAI KANUBHAI GJ-19-003-020-003/464606631 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001250 Credited 21/06/2021   11 PAWAR ASHABEN VIKRAMBHAI GJ-19-003-020-003/464606646 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001250 Credited 21/06/2021   12 DESMUK JAYRAMBHAI SAKRUBHAI GJ-19-003-020-003/464606657 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001250 Credited 21/06/2021   13 PAWAR RAMANBHAI ZUGARBHAI GJ-19-003-020-003/464617926 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001250 Credited 21/06/2021   14 PAWAR RUPSINGBHAI BHARATBHAI GJ-19-003-020-003/464606617 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001250 Credited 21/06/2021   15 PAWAR VIKRAMBHAI ANADRAVBHAI GJ-19-003-020-003/464606646 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001250 Credited 21/06/2021   16 RAMESHBHAI CHANDBHAI DESHMUKH(Self) GJ-19-003-020-003/464617921 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001250 Credited 21/06/2021   17 LATABEN RAMESHBHAI DESHMUKH(Wife) GJ-19-003-020-003/464617921 ST Uga(L) P P P P P P A A P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001250 Credited 21/06/2021   18 PAWAR JANYABHAI MANSUBHAI(Self) GJ-19-003-020-003/464617919 ST Uga(L) P P P P P P A A A A A A A A 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001250 Credited 21/06/2021   Daily Attendence 18 18 18 18 18 18 0 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45342 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 48090 Average Per labour 2671.6667

Total man days : 210