Muster Roll No. : 9927	Date From : 04/01/2022    Date To : 17/01/2022	Sanction No. : 1119005/2021-2022/103086/AS    Sanction Date : 11/10/2021
Work Code : 1119003052/IF/100000000000196071	Work Name : STONE WALL WORK AT VILLAGE MALGA ANTARAMBHAI SAKHARAMBHAI IN LAND (1119003052/IF/100000000000196071)

Measurement Book Detail

MB NO.  77        Page NO.  71

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 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005936 Credited 23/03/2022   2 SOMABHAI BUDHANBHAI GJ-19-003-052-005/464633326 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005936 Credited 22/03/2022   3 GIRAJUBEN SOMABHAI GJ-19-003-052-005/464633326 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005936 Credited 22/03/2022   4 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005936 Credited 22/03/2022   5 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005936 Credited 22/03/2022   6 GAVLI JASHODABEN RAJENDRBHAI(Wife) GJ-19-003-052-005/464633351 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   7 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   8 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   9 TIRAMAKBHAI BAJYABHAI GJ-19-003-052-005/464633330 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   10 LAXMANBHAI BUDHYABHAI GJ-19-003-052-005/464633337 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   11 DEVALUBHAI MANGALYBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   12 CHORYA BATTABHAI BITAKUBHAI(Self) GJ-19-003-052-005/464633647 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   13 GAVLI DEVRAMBHAI MANSYABHAI(Self) GJ-19-003-052-005/464633449 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   14 GAVLI SAVITABEN DEVRAMBHAI(Wife) GJ-19-003-052-005/464633449 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   15 SAJANBHAI RAMDASBHAI GJ-19-003-052-005/464633102 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   16 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   17 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   18 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   19 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   20 GANGUBEN VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   21 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   22 RAJUBHAI TANUBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   23 SULANDABEN HADAGUBHAI GJ-19-003-052-005/464633317 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   24 SITARMBHAI TULASYABAHI GJ-19-003-052-005/464633318 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   25 BHARAJUBEN SITARAMBHAI GJ-19-003-052-005/464633318 ST Malga P P P P P A P P P P A P A A 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   26 BHIKHABHAI BAJYABHAI GJ-19-003-052-005/464633319 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   27 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   28 KASIRAMBHAI GOVINDABHAI GJ-19-003-052-005/464632955 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   29 RANGUBEN KASIRAMBHAI GJ-19-003-052-005/464632955 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 22/03/2022   30 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   31 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   32 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005936 Credited 23/03/2022   33 AHIR SURESHBHAI TIRAMAKBHAI(Self) GJ-19-003-052-005/464633452 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005936 Credited 22/03/2022   34 RAUT BARAKYABHAI SOMABHAI(Self) GJ-19-003-052-005/464633446 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005936 Credited 22/03/2022   Daily Attendence 34 34 34 34 34 0 34 34 34 34 0 34 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92974 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92974 Average Per labour 2734.5293

Total man days : 406