Muster Roll No. : 11644	Date From : 31/01/2022    Date To : 13/02/2022	Sanction No. : 1119005/2021-2022/176979/AS    Sanction Date : 26/10/2021
Work Code : 1119003020/IF/100000000000213981	Work Name : STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981)

Measurement Book Detail

MB NO.  12        Page NO.  96

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 CHANDRIKABEN ZIPARBHAI PAWAR(Wife) GJ-19-003-020-001/464617978 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   2 BHOYE VIJAYBHAI NILESHBHAI(Self) GJ-19-003-020-001/464618048 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   3 DINESHBHAI DEVRAMBHAI GAVARE(Self) GJ-19-003-020-001/464618060 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   4 KALABEN RAMESHBHAI PAWAR(Wife) GJ-19-003-020-001/464618064 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   5 TUMBADA LALUBEN DHAKLIYABHAI(Wife) GJ-19-003-020-001/464618066 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL0007846 Credited 03/05/2022   6 BHOYE MANISHBHAI NILESHBHAI(Self) GJ-19-003-020-001/464617942 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   7 RATUBHAI SOMABHAI VARTHA(Self) GJ-19-003-020-001/464617953 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   8 MOTISHINGBHAI ANAJIYABHAI PAWAR(Self) GJ-19-003-020-001/464618069 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   9 MAMDABEN MOTISHINGBHAI PAWAR(Wife) GJ-19-003-020-001/464618069 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   10 GAVARE JASHODABEN DAUDBHAI(Self) GJ-19-003-020-001/464617918 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006707 Credited 22/03/2022   11 SOMANSINGBHAI JALDUBHAI PAWAR(Self) GJ-19-003-020-001/464618068 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0007846 Credited 03/05/2022   12 ZIPARBHAI GULJAYABHAI PAWAR(Self) GJ-19-003-020-001/464617978 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006707 Credited 22/03/2022   13 PAWAR RUISHINGBHAI SONUBHAI(Self) GJ-19-003-020-001/464618067 ST Daher A P P P P A P P P P P A P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0007846 Credited 03/05/2022   14 PAWAR MOHANIBEN RUPSHINGBHAI(Wife) GJ-19-003-020-001/464618067 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0007846 Credited 03/05/2022   15 VANJIBHAI DEVRAMBHAI GAVARE(Self) GJ-19-003-020-001/464617955 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   16 TUMBADA KAMLESHBHAI ANABHAI(Self) GJ-19-003-020-001/464618065 OTHER Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 03/03/2022   17 TUMABDA ANABHAI DHAKLIYABHAI(Self) GJ-19-003-020-001/464618066 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   18 GULSHINGBHAI RUISINGBHAI PAWAR(Self) GJ-19-003-020-001/464618070 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   19 SUBANTIBEN GULSHINGBHAI PAWAR(Wife) GJ-19-003-020-001/464618070 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   20 MOTILALBHAI MOTISHINGBHAI PAWAR(Self) GJ-19-003-020-001/464618071 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   21 SHVETABEN MOTISHINGBHAI PAWAR(Wife) GJ-19-003-020-001/464618071 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   22 PAWAR RAJESHBHAI RUYSHINGBHAI(Self) GJ-19-003-020-001/464617935 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   23 PAWAR KAILESHBHAI MANGUBHAI(Self) GJ-19-003-020-001/464617939 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   24 PAWAR ARVINDBHAI BAPUBHAI(Self) GJ-19-003-020-001/464617940 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   25 PAWAR ANILABEN MOHANBHAI(Wife) GJ-19-003-020-001/464617940 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   26 VRTHA MANUBHAI MHADUBHAI(Self) GJ-19-003-020-001/464617979 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   27 VRTHA RANGUBEN MANUBHAI(Wife) GJ-19-003-020-001/464617979 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   28 PAWAR SANDIPBHAI GOVINDBHAI(Self) GJ-19-003-020-001/464617980 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   29 ASHABEN DINESHBHAI GAVARE(Wife) GJ-19-003-020-001/464618060 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   30 GAVARE SARLABEN DEVRAMBHAI(Self) GJ-19-003-020-001/464618061 OTHER Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 03/03/2022   31 PAWAR BHARAJBEN SUBANBHAI(Wife) GJ-19-003-020-001/464618062 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   32 PAWAR JAKDUBHAI JANUBHAI(Self) GJ-19-003-020-001/464618063 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   33 PAWAR SUMANBHAI JALDUBHAI(Wife) GJ-19-003-020-001/464618063 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   34 RAMESHBHAI BAPUBHAI PAWAR(Self) GJ-19-003-020-001/464618064 ST Daher P P P P P A P P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006707 Credited 22/03/2022   Daily Attendence 33 34 34 34 34 0 34 34 34 34 34 0 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87707 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 93203 Average Per labour 2741.2646

Total man days : 407