Muster Roll No. : 4919	Date From : 19/02/2020    Date To : 04/03/2020	Sanction No. : 1202sdfsas    Sanction Date : 07/12/2019
Work Code : 1119/RC/100000000000096922	Work Name : Providing Hrad Side Shoulder on Kosmbya Garmal Jatala Road Side (1119/RC/100000000000096922)

Measurement Book Detail

MB NO.  85        Page NO.  56

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 RAUT SHIVABHAI RAMUBHAI GJ-19-003-011-006/464616203 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004573 Credited 21/04/2020   2 BANUBEN DHIRUBHAI GJ-19-003-011-006/464616276 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005065 Credited 25/03/2021   3 GAVIT GANABHAI GANGARAMBHAI(Self) GJ-19-003-011-006/464616999 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004573 Credited 21/04/2020   4 GANGORDA GANPATBHAI SONIYABHAI GJ-19-003-011-006/464616139 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   5 RAUT SANJAYBHAI GANUBHAI(Self) GJ-19-003-011-006/464617001 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004573 Credited 21/04/2020   6 ANILABEN VINESHBHAI(Wife) GJ-19-003-011-006/464616791 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004573 Credited 21/04/2020   7 PUNIBEN LAXUBHAI GJ-19-003-011-006/464616145 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004573 Credited 21/04/2020   8 ZIGABEN SOMABHAI GJ-19-003-011-006/464616191 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004573 Credited 21/04/2020   9 BAGUL MANASIYABHAI MANGALUBHAI GJ-19-003-011-006/464616257 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004573 Credited 21/04/2020   10 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004573 Credited 21/04/2020   11 PAWAR LAXMANBHAI RAMAJUBHAI GJ-19-003-011-006/464616180 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   12 MAMADIBEN SHRAVANBHAI GJ-19-003-011-006/464616258 OTHER Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   13 BAGUL SONJIBHAI MANGALUBHAI GJ-19-003-011-006/464616268 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 22/04/2020   14 JIVIBEN SHIVABHAI GJ-19-003-011-006/464616203 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   15 MAHALA KALABEN MAHESHBHAI(Wife) GJ-19-003-011-006/464616954 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   16 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   17 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   18 VINESHBHAI MANGLUBHAI(Self) GJ-19-003-011-006/464616791 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   19 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   20 PAVAR DILIPBHAI MANSUBHAI(Self) GJ-19-003-011-006/464616966 OTHER Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004573 Credited 21/04/2020   21 MAHALA MAHESHBHAI JANUBHAI(Self) GJ-19-003-011-006/464616954 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   22 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   23 MAHALA RAMESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616167 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   24 PAVAR MAYNABEN DILIPBHAI(Wife) GJ-19-003-011-006/464616966 OTHER Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004573 Credited 21/04/2020   25 GAVIT DHANABHAI GANRAMBHAI GJ-19-003-011-006/464616137 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   26 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   27 RAUT MANGIBEN SONUBHAI GJ-19-003-011-006/464616133 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   28 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   29 LAXUBHAI SITARAMBHAI GJ-19-003-011-006/464616145 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   30 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   31 PAWAR VADHIYABHAI LAXMANBHAI GJ-19-003-011-006/464616177 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   32 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   33 AHIR MAHESHBHAI VARIYABHAI GJ-19-003-011-006/464616221 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   34 SITABEN MAHESHBHAI GJ-19-003-011-006/464616221 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   35 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   36 JAMANUBEN RAVIBHAI GAVIT(Wife) GJ-19-003-011-006/464616762 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   37 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   38 BHIMABEN MANASIYABHAI GJ-19-003-011-006/464616257 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   39 BAGUL SHRAVANBHAI MANGALUBHAI GJ-19-003-011-006/464616258 OTHER Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   40 YEMANIBEN RATANBHAI GJ-19-003-011-006/464616242 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   41 PAVAR URAMILABEN SURAJIBHAI(Wife) GJ-19-003-011-006/464616948 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   42 RANGAYBEN DIPAKBHAI(Wife) GJ-19-003-011-006/464616818 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   43 GAUNDA HARESHBHAI SIMGYABHAI(Self) GJ-19-003-011-006/464617010 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   44 GAUNDA RANJANBEN HARESHBHAI(Wife) GJ-19-003-011-006/464617010 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   45 CHOUDHRI DEVRAMBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616802 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004573 Credited 21/04/2020   46 GAUNDA DHARUBHAI SOMABHAI GJ-19-003-011-006/464616276 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004573 Credited 21/04/2020   47 AHIR DHANUBHAI KALABHAI GJ-19-003-011-006/464616233 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004573 Credited 21/04/2020   48 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004573 Credited 21/04/2020   49 PAWAR BHOVANBHAI DURIYABHAI GJ-19-003-011-006/464616135 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004573 Credited 21/04/2020   50 PAWAR RATANBHAI MANGALBHAI GJ-19-003-011-006/464616242 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004573 Credited 21/04/2020   51 PAVAR SURAJIBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616948 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004573 Credited 21/04/2020   52 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva B P P P P P P P P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004573 Credited 21/04/2020   Daily Attendence 0 52 52 52 52 52 52 52 52 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 130942 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 144872 Average Per labour 2786

Total man days : 728