Muster Roll No. : 8593	Date From : 17/12/2021    Date To : 31/12/2021	Sanction No. : 1119003/2021-2022/232300/AS    Sanction Date : 23/11/2021
Work Code : 1119003064/IF/100000000000213964	Work Name : Stone Wall Work At Village Bhapkhal (GP- Shamgahan ) Bhikha Kalu Bhovar in Land (1119003064/IF/100000000000213964)

Measurement Book Detail

MB NO.  230        Page NO.  37

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 BHASHKARBHAI RAMANBHAI BAGUL(Self) GJ-19-003-064-001/464630245 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005364 Credited 22/03/2022   2 CHANDRABEN GANGARAMBHAI BOVADE GJ-19-003-064-003/464629346 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005364 Credited 22/03/2022   3 VINODBHAI RAMDASHBHAI RAUT(Son) GJ-19-003-064-001/464630248 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL005364 Credited 22/03/2022   4 SAKRUBEN SONYABHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL005364 Credited 22/03/2022   5 URMILABEN GULABBHAI GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL005364 Credited 22/03/2022   6 HIRABHAI MOTIRAMBHAI THAKRE(Self) GJ-19-003-064-003/464630139 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   7 RAGHUBHAI HIRAMAN(Son) GJ-19-003-064-003/464629364 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   8 KASHIRAMBHAI MOHAN GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA samgahan 7810 1119003WL005364 Credited 22/03/2022   9 SAKARBEN MADHUBHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   10 SARADBHAI SHITARAMBHAI DESHMUKHA(Grandson) GJ-19-003-064-003/464629309 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 22/03/2022   11 LAXMANBHAI ABAJIBHAI VADVI GJ-19-003-064-001/464629449 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 23/03/2022   12 PANDUBHAI BHOVANBHAI GJ-19-003-064-001/464629457 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 22/03/2022   13 KAMLIBEN LAHNUBHAI CHAUDHARY GJ-19-003-064-001/464629478 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 23/03/2022   14 BHOVANBHAI RAVAJYABHAI BAGUL GJ-19-003-064-001/464629500 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 22/03/2022   15 RAMESHBHAI BHIKHABHAI BHOVAR GJ-19-003-064-001/464629543 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 23/03/2022   16 BHAGYASHRIBEN KESHUBHAI PAWAR(Daughter) GJ-19-003-064-001/464630232 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 22/03/2022   17 SANTUBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630198 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 22/03/2022   18 HIRABHAI HARIBHAI GADHAVE(Self) GJ-19-003-064-003/464630200 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 22/03/2022   19 CHIMABEN SOMABHAI PAWAR GJ-19-003-064-001/464629463 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 23/03/2022   20 RAMUBHAI ZULAPYABHAI BAGUL GJ-19-003-064-001/464629441 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005364 Credited 22/03/2022   21 ARUNABEN ADRESHBHAI DALVI(Wife) GJ-19-003-064-003/464630256 ST Ranpada P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   22 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   23 MAYNABEN KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   24 HIRAJBHAI MANGALYABHAI PAWAR(Son) GJ-19-003-064-001/464629465 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   25 SONIRAVBHAI MADHUBHAI DHOBALE(Grandson) GJ-19-003-064-003/464629316 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   26 PRAMILABEN GANGABHAI BANGAL(Wife) GJ-19-003-064-003/464630152 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   27 JASHODABEN MOTIBHAI GJ-19-003-064-001/464629474 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   28 BHARTIBEN SUNILBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630143 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   29 RAMDASHBHAI GANGARAMBHAI RAUT(Self) GJ-19-003-064-001/464630248 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   30 NIMADABEN MAHESHBHAI BAGUL(Wife) GJ-19-003-064-001/464630246 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   31 SAKUNTALABEN GANESHBHAI GANGORDA(Wife) GJ-19-003-064-001/464630234 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   32 SUMITRABEN ASHVINBHAI PRADHAN(Wife) GJ-19-003-064-001/464630236 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   33 JYOTIBEN KANTUBHAI PAWAR(Self) GJ-19-003-064-001/464630247 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   34 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   35 PUNAMBEN GANESHBHAI GANGORDA(Self) GJ-19-003-064-001/464630235 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   36 KESUBHAI SUKANBHAI PAWAR GJ-19-003-064-001/464629537 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   37 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   38 EKNATHBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630159 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   39 NITESHBHAI RAMAJBHAI GJ-19-003-064-001/464629461 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   40 MANGESHBHAI RAMDASHBHAI RAUT(Son) GJ-19-003-064-001/464630248 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   41 MAHESHBHAI RAMANBHAI BAGUL(Self) GJ-19-003-064-001/464630246 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   42 MOHANABEN PARSIABHAI BAGUL(Wife) GJ-19-003-064-003/464630185 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   43 NITESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-064-001/464630250 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   44 NITABEN RAJESHBHAI BHOVAR(Wife) GJ-19-003-064-001/464630252 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   45 LILABEN KESHUBHAI PAWAR(Self) GJ-19-003-064-001/464630232 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   46 CHANDARBHAI MAHADUBHAI JADAV(Self) GJ-19-003-064-003/464630158 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   47 MOHANBHAI BALWANTBHAI THAKARE(Self) GJ-19-003-064-003/464630204 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   48 KUSHUMBEN MADHUBHAI GOBALYA(Wife) GJ-19-003-064-003/464630203 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   49 BAHNABEN GANGARAMBHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   50 PANKAJBHAI MOTIRAMBHAI GJ-19-003-064-003/464629353 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   51 ASHVINBHAI LAXMANBHAI PRADHAN(Self) GJ-19-003-064-001/464630236 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   52 GANESHBHAI RAMUBHAI GANGORDA(Self) GJ-19-003-064-001/464630234 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   53 JYOTIBEN NILESHBHAI DHUM(Wife) GJ-19-003-064-003/464630142 ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   54 RAJESHBHAI HIRAJBHAI PAWAR(Self) GJ-19-003-064-001/464630253 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   55 RAYSHINGBHAI RAMUBHAI BAGUL(Self) GJ-19-003-064-001/464630241 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005364 Credited 22/03/2022   56 NITABEN VASHANBHAI RAUT(Wife) GJ-19-003-064-001/464630230 ST Bhapkhal P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005364 Credited 22/03/2022   Daily Attendence 56 56 56 56 56 56 56 56 56 56 56 56 56 56 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 192131 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 192131 Average Per labour 3430.9106

Total man days : 839