Muster Roll No. : 4425	Date From : 11/12/2020    Date To : 25/12/2020	Sanction No. : 1119003/2020-2021/65589/AS    Sanction Date : 08/09/2020
Work Code : 1119003003/WC/100000000000114792	Work Name : Stone Wall Work At Village Borigavtha (GP- Baripada ) in Pandu Shankar Kavar land (1119003003/WC/100000000000114792)

Measurement Book Detail

MB NO.  84        Page NO.  21

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 PARSHUBEN TULSHIRAMBHAI DALVI(Wife) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004093 Credited 12/01/2021   2 VANITABEN RAJUBHAI HADAS(Wife) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004093 Credited 12/01/2021   3 KALUBHAI GOVINDBHAI(Self) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   4 SHANKARBHAI RAMESHBHAI DALVI(Self) GJ-19-003-003-002/464608092 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004093 Credited 12/01/2021   5 NAVSUBHAI PANDUBHAI GJ-19-003-003-002/464607975 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   6 MANGALBEN BACHUBHAI GJ-19-003-003-002/464607965 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   7 AESTARBEN KALPESHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   8 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   9 PANDUBHAI SHANKARBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   10 SHENTIBEN KANTUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   11 TULSHIRAMBHAI PANDUBHAI DALVI(Self) GJ-19-003-003-002/464608086 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   12 RAMESHBHAI KANTUBHAI CHOURYA(Self) GJ-19-003-003-002/464608091 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   13 SUBHASHBHAI RAMAJBHAI CHOURYA(Self) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   14 VANITABEN SUBHASHBHAI CHOURYA(Wife) GJ-19-003-003-002/464608089 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   15 KANTUBHAI PANDUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   16 SOMIBEN JAYRAMBHAI GJ-19-003-003-002/464607976 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   17 LAXMANBHAI SONYABHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   18 SUMITRABEN LAXMANBHAI GJ-19-003-003-002/464607962 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   19 MOTIRAMBHAI DEVJIBHAI GJ-19-003-003-002/464607956 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   20 MAMDIBEN PANDUBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   21 SONIBEN KALUBHAI(Wife) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   22 BHANKUBEN SONYABHAI GJ-19-003-003-002/464607960 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   23 KALPESHBHAI LAXMANBHAI CHOURYA(Self) GJ-19-003-003-002/464608088 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   24 CHENDARBEN ARJUNBHAI GJ-19-003-003-002/464607948 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   25 SITARAMBHAI SOMABHAI GJ-19-003-003-002/464607968 ST Borigavtha(S) P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004093 Credited 12/01/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78400 Average Per labour 3136

Total man days : 350