Muster Roll No. : 2267	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 2/OLK    Sanction Date : 09/07/2018
Work Code : 1119003064/DP/10511114074242	Work Name : BLOCK PLANTATION WORK AT VILLAGE BHURAPANI SUNIL G BHOYE LAND (1119003064/DP/10511114074242)

Measurement Book Detail

MB NO.  147        Page NO.  31

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 GANPATBHAI BUDHABHAI GAVIT GJ-19-003-064-002/464629258 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL002376 Credited 20/08/2018   2 SHIVABHAI MAHADYABHAI GAVIT GJ-19-003-064-002/464629263 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL002376 Credited 20/08/2018   3 RAJUBHAI DEVRAMBHAI WAGHERA GJ-19-003-064-002/464629266 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL002376 Credited 20/08/2018   4 KASHIRAMBHAI MAHDUBHAI WAGHERA GJ-19-003-064-002/464629269 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL002376 Credited 20/08/2018   5 MADHAVBHAI LAHNUBHAI WAGHERA GJ-19-003-064-002/464629272 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002543 Credited 03/09/2018   6 GUNTABEN LAXMANBHAI VAGHERA(Wife) GJ-19-003-064-002/464630168 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002376 Credited 20/08/2018   7 MANITABEN RAJUBHAI(Wife) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   8 BHASKARBHAI SANTUBHAI GAVIT GJ-19-003-064-002/464629199 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL002376 Credited 20/08/2018   9 JANIBEN JAMSINGBHAI PAWAR GJ-19-003-064-002/464629273 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   10 DHARMABHAI RAYEJIBHAI PAWAR GJ-19-003-064-002/464629280 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   11 ANJUBEN ISHVARBHAI PAWAR(Wife) GJ-19-003-064-002/464630173 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   12 JAYSINGBHAI DHAVLUBHAI PAWAR GJ-19-003-064-002/464629246 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   13 MOTISHING SHANKAR PAWAR(Self) GJ-19-003-064-002/464629966 OTHER Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   14 INDUBHAI MOTYA PAWAR(Self) GJ-19-003-064-002/464629968 OTHER Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   15 NIRMALABEN VISHVASBHAI BAGUL(Wife) GJ-19-003-064-002/464630036 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   16 MANUBEN KAMLESHBHAI PAWAR(Wife) GJ-19-003-064-002/464630033 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   17 SUNANDABEN LAKHYABHAI WAGHERA GJ-19-003-064-002/464629218 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   18 SITABEN SITARAMBHAI WAGHERA GJ-19-003-064-002/464629221 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   19 VIKESHBHAI GANPATBHAI GAVIT(Self) GJ-19-003-064-002/464630171 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   20 SUBHASBHAI MOTIRAMBHAI WAGHERA GJ-19-003-064-002/464629267 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   21 RAMILABEN SANJAYBHAI WAGHERA GJ-19-003-064-002/464629227 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   22 ISHVARBHAI SAYAJIBHAI PAWAR(Self) GJ-19-003-064-002/464630173 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   23 SANJAYBHAI PANDUBHAI WAGHERA GJ-19-003-064-002/464629227 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   24 PANDUBHAI BHOVANBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   25 SHANKAR SOMAN PAWAR(Self) GJ-19-003-064-002/464629967 OTHER Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   26 KAMLESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-064-002/464630033 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   27 VISHVASHBHAI KISANBHAI BAGUL(Self) GJ-19-003-064-002/464630036 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   28 YASVANTBHAI MANHARBHAI VAGHMARE(Self) GJ-19-003-064-002/464630031 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   29 MANUBHAI LAXUBHAI WAGHERA(Son) GJ-19-003-064-002/464629268 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   30 KISHANBHAI BARKYABHAI BAGUL(Self) GJ-19-003-064-002/464630177 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   31 SAYKUBEN PANDUBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   32 KALABEN MADHAVBHAI WAGHERA GJ-19-003-064-002/464629272 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   33 GANGUBEN JAYSINGBHAI GJ-19-003-064-002/464629246 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   34 HARYABHAI KALABHAI RATHOD GJ-19-003-064-002/464629251 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   35 RAJUBHAI JIVABHAI RATHOD GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   36 NIRMALABEN RAJUBHAI RATHOD GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   37 SARABEN YASVANTBHAI VAGHMARE(Wife) GJ-19-003-064-002/464630031 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   38 RAJUBHAI SOMNUBHAI WAGHMARE(Son) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   39 RAKHMABEN BANSUBHAI PAWAR GJ-19-003-064-002/464629282 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   40 BHARATBHAI PANDUBHAI PAWAR(Self) GJ-19-003-064-002/464630035 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   41 SARLABEN BHARATBHAI PAWAR(Wife) GJ-19-003-064-002/464630035 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   42 SITABEN SARADBHAI BAGUL(Wife) GJ-19-003-064-002/464630179 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   43 CHANDARBHAI SOMANBHAI PAWAR(Self) GJ-19-003-064-002/464630030 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   44 SIRUBEN CHANDARBHAI PAWAR(Wife) GJ-19-003-064-002/464630030 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   45 SUKARIBEN KISHANBHAI BAGUL(Wife) GJ-19-003-064-002/464630177 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   46 SARADBHAI PANDUBHAI BAGUL(Self) GJ-19-003-064-002/464630179 ST Bhurapani P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002376 Credited 20/08/2018   Daily Attendence 46 46 46 46 46 46 46 46 46 46 46 46 46 46 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 116788 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 124936 Average Per labour 2716

Total man days : 644