Muster Roll No. : 5059	Date From : 15/06/2022    Date To : 28/06/2022	Sanction No. : 1119005/2021-2022/150277/AS    Sanction Date : 07/02/2022
Work Code : 1119003028/IF/100000000000209126	Work Name : STONE WALL WORK AT VILLAGE GARKHADI MURLIYABHAI SONYABHAI IN LAND (1119003028/IF/100000000000209126)

Measurement Book Detail

MB NO.  105        Page NO.  45

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 CHORYA ASHISHBHAI SANPATBHAI(Self) GJ-19-003-028-003/464624331 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   2 VALAVI YAHANBHAI SURYABHAI(Self) GJ-19-003-028-003/464624282 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   3 PAWAR SONIRAVBHAI ULUSIYABHAI(Self) GJ-19-003-028-003/464624283 ST Garkhadi P A A A A A A A A A A A P A 2 239 478 0 0 478 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003149 Credited 07/07/2022   4 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   5 ROSHANIBEN MAHESHBHAI GAMIT(Wife) GJ-19-003-028-003/464624188 ST Garkhadi A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003149 Credited 07/07/2022   6 BAGUL NILESHBHAI SURESHBHAI(Self) GJ-19-003-028-003/464624224 ST Garkhadi P P P P P A A A A A A A P A 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003149 Credited 07/07/2022   7 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   8 DESHMUKH SAKHARAMBHAI RAMABHAI GJ-19-003-028-003/464619675 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   9 KESARBEN SAKHARAMBHAI GJ-19-003-028-003/464619675 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   10 BAGUL DINESHBHAI BABAJUBHAI(Self) GJ-19-003-028-004/464624150 ST Ghaniamba P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AGASI UBIN0544337 1119003WL003149 Credited 07/07/2022   11 BAGUL MITABEN BABAJUBHAI(Sister) GJ-19-003-028-004/464624150 ST Ghaniamba P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AGASI UBIN0544337 1119003WL003149 Credited 07/07/2022   12 BARDE ITARAMBHAI BARKIYABHAI(Self) GJ-19-003-028-003/464624326 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   13 BARDE SAIBEN ITARAMBHAI(Wife) GJ-19-003-028-003/464624326 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   14 VALAVI DANELBHAI SAKHARAMBHAI(Self) GJ-19-003-028-004/464624140 ST Ghaniamba 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 1119003WL003149 Credited 07/07/2022   15 VALAVI LALITABEN DANELBHAI(Wife) GJ-19-003-028-004/464624140 ST Ghaniamba 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 1119003WL003149 Credited 07/07/2022   16 CHAUDHARI TUKARAMBHAI ZULYABHAI(Self) GJ-19-003-028-003/464624273 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   17 CHAUDHARI MIRABEN TUKARAMBHAI(Wife) GJ-19-003-028-003/464624273 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   18 ISAWARBHAI RAMUBHAI AHIR(Self) GJ-19-003-028-003/464624182 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   19 BAGUL JITESHBHAI JANUBHAI(Self) GJ-19-003-028-004/464624147 ST Ghaniamba 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 1119003WL003149 Credited 07/07/2022   20 GAYKAWAD DIPAKBHAI SIVADASHBHAI(Self) GJ-19-003-028-003/464624334 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   21 VALVI AKASHBHAI SUNILBHAI(Self) GJ-19-003-028-003/464624327 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   22 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   23 ARVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624185 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   24 AESTARBEN ARVINBHAI MALVIS(Wife) GJ-19-003-028-003/464624185 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   25 SAILESHBHAI BHOVANBHAI BAGUL(Self) GJ-19-003-028-003/464624186 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   26 GAYAKVAD MOTIRAMBHAI SOANIYABHAI GJ-19-003-028-003/464619655 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   27 CHAUDHARI ASHISHBHAI CHANDUBHAI(Self) GJ-19-003-028-003/464624248 OTHER Garkhadi 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 1119003WL003149 Credited 07/07/2022   28 BHOYE SITARAMBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464624266 ST Garkhadi A A A A A A A A A A A A P A 1 239 239 0 0 239 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003149 Credited 07/07/2022   29 BHOYE MANJULABEN SITARAMBHAI(Wife) GJ-19-003-028-003/464624266 ST Garkhadi A A A A A A A A A A A A P A 1 239 239 0 0 239 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003149 Credited 07/07/2022   30 BARDE SHIVAMANBHAI DHIRUBHAI(Self) GJ-19-003-028-003/464624272 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   31 BARDE RANGAIBEN SHIVAMANBHAI(Wife) GJ-19-003-028-003/464624272 ST Garkhadi 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 1119003WL003149 Credited 07/07/2022   Daily Attendence 28 27 27 27 27 26 0 26 26 26 26 26 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 74329 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 77197 Average Per labour 2490.2258

Total man days : 323