Muster Roll No. : 4920	Date From : 12/10/2021    Date To : 26/10/2021	Sanction No. : 1119003/2021-2022/92309/AS    Sanction Date : 22/06/2021
Work Code : 1119003064/IF/100000000000181539	Work Name : Stone Wall Work At Village Bhurapani (GP-Shamgahan ) Budhya Ramaji Vaghera in Land (1119003064/IF/100000000000181539)

Measurement Book Detail

MB NO.  80        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 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 ANANDBHAI MALARBHAI GAVALI(Self) GJ-19-003-064-002/464630174 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003908 Credited 12/11/2021   2 MANSYABHAI BHUDHABHAI VAGHERA(Self) GJ-19-003-064-002/464630175 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   3 RHEKHABEN MANSYABHAI VAGHERA(Wife) GJ-19-003-064-002/464630175 ST Bhurapani P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   4 MUKUNDBHAI RATANBHAI PAWAR GJ-19-003-064-002/464629204 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003908 Credited 12/11/2021   5 BUDHIYABHAI RAMJIBHAI WAGHERA GJ-19-003-064-002/464629216 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   6 GULABBHAI JANYABHAI BHOYE GJ-19-003-064-002/464629232 ST Bhurapani P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   7 DHANAJYABHAI SAKYABHAI GAVIT(Self) GJ-19-003-064-002/464629264 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL003908 Credited 12/11/2021   8 BHAVDUBHAI RATANBHAI PAWAR GJ-19-003-064-002/464629265 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL003908 Credited 12/11/2021   9 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 P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL003908 Credited 12/11/2021   10 ANILBHAI GANGABHAI BHOYE GJ-19-003-064-002/464629236 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003908 Credited 12/11/2021   11 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 P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003908 Credited 12/11/2021   12 SEVANTABEN RAMESHBHAI GAVLI(Wife) GJ-19-003-064-002/464630217 ST Bhurapani P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003908 Credited 12/11/2021   13 PRAVINBHAI SAKHARAMBHAI KAHDOLE(Self) GJ-19-003-064-002/464630225 ST Bhurapani P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003908 Credited 12/11/2021   14 AMITBHAI GULABBHAI BHOYE(Self) GJ-19-003-064-002/464630227 ST Bhurapani P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   15 BHARATBHAI SOMABHAI BHOYE GJ-19-003-064-002/464629209 ST Bhurapani P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003908 Credited 12/11/2021   16 RAMANBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003908 Credited 12/11/2021   17 JAYESHBHAI LAXMANBHAI GAVIT(Self) GJ-19-003-064-002/464630170 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   18 SIVRAMBHAI JIVALBHAI GAVIT(Self) GJ-19-003-064-002/464630178 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   19 YOGITABEN ANKESHBHAI GAVIT(Wife) GJ-19-003-064-002/464630259 ST Bhurapani P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   20 BHARATBHAI JAYRAMBHAI GAYAKWAD GJ-19-003-064-002/464629208 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   21 LAXMIBEN AJAYBHAI GAVIT(Wife) GJ-19-003-064-002/464630034 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   22 RAMESHBHAI KRISHNABHAI GAVLI(Self) GJ-19-003-064-002/464630217 ST Bhurapani P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   23 SHILESHBHAI TULASHYABHAI THAKARE(Self) GJ-19-003-064-002/464630221 ST Bhurapani P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   24 BHIMABEN SIVRAMBHAI GAVIT(Wife) GJ-19-003-064-002/464630178 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   25 ANKESHBHAI SIVRAMBHAI GAVIT(Self) GJ-19-003-064-002/464630259 ST Bhurapani P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003908 Credited 12/11/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 21 21 21 21 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 79921 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79921 Average Per labour 3196.8401

Total man days : 349