Muster Roll No. : 2358	Date From : 25/04/2022    Date To : 08/05/2022	Sanction No. : 1119005/2021-2022/25700/AS    Sanction Date : 08/03/2022
Work Code : 1119003052/IF/100000000000309913	Work Name : STONE WALL WORK AT VILLAGE BILABARI RAMESHBHAI SUKRYABHAI IN LAND (1119003052/IF/100000000000309913)

Measurement Book Detail

MB NO.  77        Page NO.  93

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 BHOYE MANJULABEN JAGDISHBHAI(Wife) GJ-19-003-052-002/464633558 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001396 Credited 02/06/2022   2 CHORYA MOHANBHAI MANSIRAMBHAI(Self) GJ-19-003-052-002/464633560 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001396 Credited 02/06/2022   3 GAVLI DILIPBHAI SOMABHAI(Son) GJ-19-003-052-002/464633494 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 CANARA BANK AHWA CNRB0006634 1119003WL001396 Credited 02/06/2022   4 GAVLI TARABEN DILIPBHAI(Daughter-in-Law) GJ-19-003-052-002/464633494 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   5 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   6 RAMDASBHAI SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   7 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   8 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   9 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   10 BAGUL ANTARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464633561 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   11 BAGUL SUMANBEN ANTARAMBHAI(Wife) GJ-19-003-052-002/464633561 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   12 GAVALI CHITAMANBHAI TULASIYABAI(Self) GJ-19-003-052-002/464633563 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   13 GAVALI DINESHBHAI SHIVALYABHAI(Self) GJ-19-003-052-002/464633549 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   14 GAVALI SUMANBEN DINESHBHAI(Wife) GJ-19-003-052-002/464633549 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   15 ANITABEN ANILBHAI KHIRANI(Wife) GJ-19-003-052-002/464633552 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   16 GANGADA REKHABEN SURESHBHAI(Wife) GJ-19-003-052-002/464633564 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   17 CHORYA ARVINDBHAI MANSIRAMBHAI(Self) GJ-19-003-052-002/464633566 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   18 CHORYA MALIBEN ARVINDBHAI(Wife) GJ-19-003-052-002/464633566 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   19 BHOYE SURESHBHAI SONYABHAI(Self) GJ-19-003-052-002/464633568 ST Billbari P P P P P P A P A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   20 BHOYE JAGDISHBHAI MANSIRAMBHAI(Self) GJ-19-003-052-002/464633558 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001396 Credited 02/06/2022   21 KHIRANI ANILBHAI NAVASUBHAI(Self) GJ-19-003-052-002/464633552 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   22 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   23 KESUBHAI ZULUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   24 BUDHIBEN KESUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001396 Credited 02/06/2022   25 BHOYE HITESHBHAI MANSIRAMBHAI(Self) GJ-19-003-052-002/464633559 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001396 Credited 02/06/2022   26 CHORYA PRAKASHBHAI RESAMABHAI(Self) GJ-19-003-052-002/464633565 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001396 Credited 02/06/2022   27 CHORYA LAXMABEN PRAKASHBHAI(Wife) GJ-19-003-052-002/464633565 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001396 Credited 02/06/2022   28 GAVLI DINESHBHAI SITARAMBHAI(Self) GJ-19-003-052-002/464633567 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001396 Credited 02/06/2022   29 GAVLI GAJUBEN DINESHBHAI(Wife) GJ-19-003-052-002/464633567 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001396 Credited 02/06/2022   30 PAWAR UMESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-002/464633569 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001396 Credited 02/06/2022   31 GAVALI SUNITABEN CHITAMANBHAI(Wife) GJ-19-003-052-002/464633563 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001396 Credited 02/06/2022   32 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001396 Credited 02/06/2022   Daily Attendence 32 32 32 32 32 32 0 32 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90581 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 90581 Average Per labour 2830.6562

Total man days : 379