Muster Roll No. : 2094	Date From : 12/06/2020    Date To : 16/06/2020	Sanction No. : 1119005/2020-2021/26601/AS    Sanction Date : 19/05/2020
Work Code : 1119003067/WH/100000000000092875	Work Name : CHECK DAM DESILDING WORK AT VILLAGE SUBIR BUDHYABHAI DUKALYABHAI NEAR LAND (1119003067/WH/100000000000092875)

Measurement Book Detail

MB NO.  95        Page NO.  8

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 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 KAMUBEN SANJYABHAI(Mother-in-Law) GJ-19-003-067-002/464604865 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001526 Credited 22/06/2020   2 BHUPENDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617943 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001526 Credited 22/06/2020   3 AMITABEN BHUPENDRABHAI VADU(Wife) GJ-19-003-067-002/464617943 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001526 Credited 22/06/2020   4 Gamit Bharatiben Dineshbhai(Self) GJ-19-003-067-002/464617938 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   5 Gamit Shilaben Vipulbhai(Wife) GJ-19-003-067-002/464617940 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   6 Gamit Sangitaben Bineshbhai(Wife) GJ-19-003-067-002/464617928 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   7 Gavit Dilipbhai Simgubhai(Self) GJ-19-003-067-002/464617929 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   8 Desai Sumanben Arvindbhai(Wife) GJ-19-003-067-002/464617934 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   9 Pawar Anilbhai Bhivyabhai(Self) GJ-19-003-067-002/464617930 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   10 Pawar Ravitaben Bhivyabhai(Wife) GJ-19-003-067-002/464617930 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   11 MAYANKBHAI SURESHBHAI VADU(Brother) GJ-19-003-067-002/464617942 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   12 PAWAR SURESHBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   13 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 23/06/2020   14 PAWAR GAMANBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   15 PAWAR ANAJUBHAI GANGAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 23/06/2020   16 PAWAR ZHIPUBEN ANAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 23/06/2020   17 GAVIT RAMAYBEN MOTILALBHAI(Mother-in-Law) GJ-19-003-067-002/464604873 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   18 GAVIT SAKUBEN BALUBHAI(Self) GJ-19-003-067-002/464604885 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   19 KHIR MUNIBEN SURESHBHAI GJ-19-003-067-002/464604890 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   20 GAYKWAD SUNILBHAI MANGUBHAI GJ-19-003-067-002/464605040 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   21 Gayakwad Arunaben Sunilbhai(Wife) GJ-19-003-067-002/464605040 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   22 GAYKWAD SURESHBHAI MANSYABHAI GJ-19-003-067-002/464605043 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 23/06/2020   23 SANJAYBHAI MANSUBHAI GANGURDE(Self) GJ-19-003-067-002/464617879 OTHER Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   24 SANGITABEN SANJAYBHAI GANGURDE(Wife) GJ-19-003-067-002/464617879 OTHER Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   25 PRAKASHBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617883 OTHER Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   26 VAISHALIBEN PRAKASHBHAI BAGUL(Wife) GJ-19-003-067-002/464617883 OTHER Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   27 JAMANIBEN SITARAMBHAI CHAUDHARI(Wife) GJ-19-003-067-002/464617905 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   28 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   29 MITABEN HARESHBHAI PALVA(Wife) GJ-19-003-067-002/464617908 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   30 SUNILBHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617911 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   31 MANJULABEN SUNILBHAI PAWAR(Wife) GJ-19-003-067-002/464617911 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   32 Pawar Laxmiben Tukarambhai(Wife) GJ-19-003-067-002/464617916 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   33 Neware Vishalbhai Dipakbhai(Self) GJ-19-003-067-002/464617925 ST Subir P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001526 Credited 22/06/2020   34 Neware Rasilaben Vishalbhai(Wife) GJ-19-003-067-002/464617925 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   35 Bhoye Pravinbhai Ratanbhai(Self) GJ-19-003-067-002/464617927 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   36 Bhoye Savitaben Pravinbhai(Wife) GJ-19-003-067-002/464617927 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   37 Bhoye maheshbhai Konjubhai(Self) GJ-19-003-067-002/464617933 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   38 Desai Arvindbhai Raghobhai(Self) GJ-19-003-067-002/464617934 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   39 Desai Vasantbhai Raghobhai(Self) GJ-19-003-067-002/464617935 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   40 Desai Ribkaben Vasantbhai(Wife) GJ-19-003-067-002/464617935 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   41 Gavit Ranguben Dilipbhai(Wife) GJ-19-003-067-002/464617929 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   42 RAVINDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617942 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   43 PAWAR MONIKABEN BHASUBHAI(Wife) GJ-19-003-067-002/464617917 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   44 KUNVAR BHARATBHAI GAMAJUBHAI(Self) GJ-19-003-067-002/464617920 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   45 Bhoye Ajaybhai Sanjivbhai(Self) GJ-19-003-067-002/464617923 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   46 Bhoye Sangitaben Ajaybhai(Wife) GJ-19-003-067-002/464617923 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   47 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   48 HARESHBHAI GAMANBHAI PALVA(Self) GJ-19-003-067-002/464617908 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   49 SITARAMBHAI JIVALYABHAI CHAUDHARI(Self) GJ-19-003-067-002/464617905 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   50 PADVI MHADUBHAI POSILIYABHAI GJ-19-003-067-002/464604904 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   51 KHIR SURESHBHAI SIVALIYABHAI GJ-19-003-067-002/464604890 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 23/06/2020   52 PAWAR SANJAYBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604865 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 22/06/2020   53 PAWAR SANTUBEN SURESHBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001526 Credited 23/06/2020   54 ASHISHBHAI DEVYABHAI PAWAR(Son) GJ-19-003-067-002/464617853 OTHER Subir P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001526 Credited 22/06/2020   55 SANGITABEN ASHISHBHAI PAWAR(Mother-in-Law) GJ-19-003-067-002/464617853 OTHER Subir P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001526 Credited 22/06/2020   56 GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 ST Subir P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001526 Credited 22/06/2020   57 PAWAR KIRANBHAI ANAJUBHAI(Son) GJ-19-003-067-002/464604868 ST Subir P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001526 Credited 22/06/2020   58 DAXABEN GULYABHAI PAWAR(Wife) GJ-19-003-067-002/464617912 ST Subir P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001526 Credited 22/06/2020   Daily Attendence 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58240 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 64960 Average Per labour 1120

Total man days : 290