Muster Roll No. : 1716	Date From : 26/05/2021    Date To : 10/06/2021	Sanction No. : 1119003/2021-2022/64419/AS    Sanction Date : 20/05/2021
Work Code : 1119003011/IF/100000000000173136	Work Name : Land Levelling Work At Village Pandava (GP - Chaukia ) Dhirubhai Somabhai Gaunda in Land (1119003011/IF/100000000000173136)

Measurement Book Detail

MB NO.  215        Page NO.  98

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 16 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 P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001700 Credited 16/06/2021   2 PAWAR GITABEN ANILBHAI(Wife) GJ-19-003-011-006/464616814 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001700 Credited 16/06/2021   3 PAVAR JASHUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617021 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001700 Credited 16/06/2021   4 RAHULBHAI CHAGANBHAI PAWAR(Self) GJ-19-003-011-006/464617038 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001700 Credited 16/06/2021   5 SAVITABEN RAJUBHAI GAVIT(Self) GJ-19-003-011-006/464617039 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001700 Credited 16/06/2021   6 BHAVNABEN ASHWINBHAI GAVIT(Wife) GJ-19-003-011-006/464617037 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   7 CHAUDHARI HANSABEN GANESHBHAI(Wife) GJ-19-003-011-006/464617019 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001700 Credited 16/06/2021   8 SUDHIRBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616790 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001700 Credited 16/06/2021   9 VANITABEN VASANTBHAI(Wife) GJ-19-003-011-006/464616811 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001700 Credited 16/06/2021   10 PAWAR SIVDASHBHAI MAHDIYABHAI GJ-19-003-011-006/464616218 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001700 Credited 16/06/2021   11 RAVIBHAI RAMESHBHAI(Son) GJ-19-003-011-006/464616762 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   12 PAWAR BANIYABHAI MOHANBHAI GJ-19-003-011-006/464616204 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   13 SITABEN BANIYABHAI GJ-19-003-011-006/464616204 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   14 ASHWINBHAI RAJUBHAI GAVIT(Self) GJ-19-003-011-006/464617037 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   15 BHOYE SANJAYBHAI AVAJBHAI(Self) GJ-19-003-011-006/464616829 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   16 JIVIBEN SHIVABHAI GJ-19-003-011-006/464616203 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   17 CHUUDHARI BANUBEN BUDHIYABHAI GJ-19-003-011-006/464616205 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   18 JAMANUBEN RAVIBHAI GAVIT(Wife) GJ-19-003-011-006/464616762 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   19 SULADABEN SHIVDASHBHAI GJ-19-003-011-006/464616218 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   20 RAJUBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616817 ST Pandva A A P P P P P P P P P A P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   21 SONIBEN SUDHIRBHAI(Wife) GJ-19-003-011-006/464616790 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   22 PAWAR ANILBHAI GOVINDBHAI(Self) GJ-19-003-011-006/464616814 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   23 PAVAR GODIBEN JASHUBHAI(Wife) GJ-19-003-011-006/464617021 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   24 RAMILABEN RAHULBHAI PAWAR(Wife) GJ-19-003-011-006/464617038 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   25 ASHIKBHAI RAJUBHAI GAVIT(Son) GJ-19-003-011-006/464617039 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001700 Credited 16/06/2021   26 CHOUDHRI VASANTBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616811 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001700 Credited 16/06/2021   27 AHIR SUNILBHAI SONUBHAI(Self) GJ-19-003-011-006/464616808 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001700 Credited 16/06/2021   28 CHAUDHARI GANESHBHAI VAKHARBHAI(Self) GJ-19-003-011-006/464617019 ST Pandva P P P P P P P P P P P A P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001700 Credited 16/06/2021   Daily Attendence 27 27 28 28 28 28 28 28 28 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 95722 Average Per labour 3418.6428

Total man days : 418