Muster Roll No. : 2217	Date From : 17/06/2020    Date To : 24/06/2020	Sanction No. : 1119005/2020-2021/21254/AS    Sanction Date : 16/05/2020
Work Code : 1119003067/LD/100000000000105207	Work Name : Land Levling Work At Village Subir Ratanbhai Kalghubhai in Land (1119003067/LD/100000000000105207)

Measurement Book Detail

MB NO.  95        Page NO.  10

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 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 PAWAR BHIVISHABHAI SADYABHAI GJ-19-003-067-002/464604741 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   2 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   3 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   4 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   5 BHOY RAMANBHAI JIVUBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   6 KAMALBEN RAMANBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   7 RAMSIYABHAI KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   8 KEGLE SURESHBHAI MALJIBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   9 VIJNABEN SURESHBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   10 DESAI JAGUBHAI BHEKRYABHAI GJ-19-003-067-002/464604816 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   11 LILABEN JAGUBHAI GJ-19-003-067-002/464604816 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   12 RAJUBHAI BABUBHAI GJ-19-003-067-002/464604840 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   13 USHABEN RAJUBHAI GJ-19-003-067-002/464604840 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   14 THENGAL VECHIBEN BABUBHAI(Self) GJ-19-003-067-002/464604840 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   15 GAYKWAD SANKARBHAI KASIRAMBHAI GJ-19-003-067-002/464604846 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   16 SONEYBEN SUKARBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   17 RAMILABEN SHUKHLALBHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   18 PAWAR TANUBHAI JANUBHAI GJ-19-003-067-002/464604763 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   19 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   20 CHAGNIBEN KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   21 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   22 SAKUNTIBEN BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   23 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   24 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   25 SONAYBEN SUKARYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   26 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   27 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001980 Credited 02/07/2020   Daily Attendence 27 27 27 27 27 27 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47936 Average Per labour 1775.4073

Total man days : 214