Muster Roll No. : 3237	Date From : 16/07/2021    Date To : 29/07/2021	Sanction No. : 1119005/2021-2022/76136/AS    Sanction Date : 22/06/2021
Work Code : 1119003020/IF/100000000000179239	Work Name : STONE WALL WORK AT VILLAGE DAHER MANGALBHAI JIVABHAI CHAUDHARI IN LAND (1119003020/IF/100000000000179239)

Measurement Book Detail

MB NO.  25        Page NO.  72

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 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 RAYJIBEN SURESHBHAI GAYKWAD(Wife) GJ-19-003-020-001/464617897 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002869 Credited 14/08/2021   2 SURESHBHAI SOMABHAI GAYKWAD(Self) GJ-19-003-020-001/464617897 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002869 Credited 14/08/2021   3 JASHUBHAI KASHUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617892 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002869 Credited 14/08/2021   4 RAJUBHAI RANGAJUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617871 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002869 Credited 14/08/2021   5 GAVIT FILIPBHAI KALUBHAI(Self) GJ-19-003-020-001/464617931 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002869 Credited 14/08/2021   6 KUMBHKR AJITBHAI RAJESHBHAI(Self) GJ-19-003-020-001/464617933 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002869 Credited 14/08/2021   7 DIVA MAHENDRABHAI ANAJUBHAI(Self) GJ-19-003-020-001/464617951 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002869 Credited 14/08/2021   8 GAVIT CHANDUBHAI KALUBHAI(Self) GJ-19-003-020-001/464617938 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   9 SALKAR DHANESHBHAI SONUBHAI(Self) GJ-19-003-020-001/464617941 ST Daher P A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   10 HILIM SURESHBHAI GAJUBHAI(Self) GJ-19-003-020-001/464617946 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   11 BAHATRE SANTUBHAI GAMAJBHAI(Self) GJ-19-003-020-001/464617947 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   12 BAHATRYA BHARTIBEN SANTUBHAI(Wife) GJ-19-003-020-001/464617947 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   13 JOGARYA KAMAJUBHAI SONUBHAI(Self) GJ-19-003-020-001/464617949 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   14 ARUNBHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-020-001/464617875 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   15 BHAVUBHAI LASYABHAI VAHUT(Self) GJ-19-003-020-001/464617876 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   16 ZIMABEN BHAVUBHAI VAHUT(Wife) GJ-19-003-020-001/464617876 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   17 GULABBHAI SUKARYABHAI WAHUT(Self) GJ-19-003-020-001/464617877 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   18 SAYJUBHAI DHARMUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617879 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   19 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   20 ANILBHAI RAMALBHAI BAHATRE(Self) GJ-19-003-020-001/464617884 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   21 UTAMBHAI JAGANBHAI GAVIT(Self) GJ-19-003-020-001/464617885 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   22 JITESHBHAI PAHUJYABHAI PAWAR(Son) GJ-19-003-020-001/464617889 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   23 KAILASHBHAI ZULAPYABHAI SALKAR(Self) GJ-19-003-020-001/464617893 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   24 YASHVANTBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617894 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   25 RAJESHBHAI AVASUBHAI GAVIT(Self) GJ-19-003-020-001/464617895 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   26 VIJAYBHAI CHHITRUBHAI THAKARE(Self) GJ-19-003-020-001/464617870 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   27 PREMCHANDBHAI SANTUBHAI VAHUT(Self) GJ-19-003-020-001/464617917 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   28 SALKAR MADHUBHAI NANUBHAI(Self) GJ-19-003-020-001/464617929 ST Daher P P P P P P A P P P P P A P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002869 Credited 14/08/2021   Daily Attendence 28 27 27 27 27 27 0 27 27 27 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 74425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 74425 Average Per labour 2658.0356

Total man days : 325