Muster Roll No. : 5772	Date From : 28/06/2022    Date To : 11/07/2022	Sanction No. : 1119005/2021-2022/18185/AS    Sanction Date : 25/02/2022
Work Code : 1119003028/IF/100000000000309033	Work Name : STONE WALL WORK AT VILLAGE GARKHADI VADYABHAI ITYABHAI IN LAND (1119003028/IF/100000000000309033)

Measurement Book Detail

MB NO.  105        Page NO.  53

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 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003491 Credited 19/08/2022   2 PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   3 CHAUDHARI GANESHBHAI RATILALABHAI(Self) GJ-19-003-028-003/464623978 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   4 CHAUDHARI NIRMALABEN GANESHBHAI(Wife) GJ-19-003-028-003/464623978 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   5 CHAUDHARI SAYAJIBHAI SANPATBHAI(Self) GJ-19-003-028-003/464623979 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   6 CHAUDHARI LATABEN SAYAJIBHAI(Wife) GJ-19-003-028-003/464623979 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   7 CHORYA SAILESBHAI PRABHUBHAI(Self) GJ-19-003-028-003/464623980 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   8 CHORYA PRAVINABEN SAILESBHAI(Wife) GJ-19-003-028-003/464623980 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   9 AHIR SHIVDASBHAI SITARAMBHAI(Self) GJ-19-003-028-003/464623984 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   10 AHIR VANITABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464623984 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   11 PAWAR MAGLIYABHAI RAMABHAI(Self) GJ-19-003-028-003/464623985 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   12 PAWAR DHURIBEN MAGLIYABHAI(Wife) GJ-19-003-028-003/464623985 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   13 CHAUDHARI KALABEN RATILALBHAI(Wife) GJ-19-003-028-003/464623990 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   14 PAWAR TULASHIRAMBHAI RIBHUBHAI(Brother) GJ-19-003-028-003/464623991 ST Garkhadi P P P P P P P A A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   15 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   16 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003491 Credited 19/08/2022   17 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003491 Credited 19/08/2022   18 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003491 Credited 19/08/2022   Daily Attendence 18 18 18 18 18 18 18 17 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46366 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46366 Average Per labour 2575.8889

Total man days : 194