Muster Roll No. : 2311	Date From : 25/04/2022    Date To : 09/05/2022	Sanction No. : 1119003/2021-2022/232217/AS    Sanction Date : 07/02/2022
Work Code : 1119003064/IF/100000000000213970	Work Name : Stone Wall Work At Village Bhapkhal (GP- Shamgahan ) Ashok Mahadu Bhovar in Land (1119003064/IF/100000000000213970)

Measurement Book Detail

MB NO.  19        Page NO.  51

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 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 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001279 Credited 18/05/2022   2 SUKARBHAI KEVJIBHAI BAGUL(Self) GJ-19-003-064-001/464629499 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   3 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 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   4 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 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL001279 Credited 18/05/2022   5 GANGARAMBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629319 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   6 SUMABEN DEVRAMBHAI DESMUKH GJ-19-003-064-003/464629335 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   7 NARMADABEN RAGHUBHAI CHORYA(Daughter-in-Law) GJ-19-003-064-003/464629364 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   8 SHILESHBHAI MAGADBHAI CHORYA(Son) GJ-19-003-064-003/464629306 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   9 ANANDBHAI SUKARBHAI BAGUL(Son) GJ-19-003-064-001/464629499 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   10 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 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   11 CHAGANBHAI BHIKHABHAI GJ-19-003-064-001/464629477 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   12 MANJUBEN CHAGANBHAI GJ-19-003-064-001/464629477 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   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 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   14 SHIVRAMBHAI SONYABHAI GAVIT GJ-19-003-064-001/464629481 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   15 GUNTABEN SHIVRAMBHAI GAVIT GJ-19-003-064-001/464629481 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   16 MOTIBHAI CHOTUBHAI BHOVAR GJ-19-003-064-001/464629474 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   17 KAMLIBEN LAXMANBHAI PRADHAN GJ-19-003-064-001/464629517 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   18 PANDARBHAI SAKHARAMBHAI BAGUL GJ-19-003-064-001/464629535 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   19 GOPALBHAI BHIKHABHAI BHOVAR GJ-19-003-064-001/464629542 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   20 SUMITABEN GOPALBHAI BHOVAR GJ-19-003-064-001/464629542 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   21 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 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   22 MAHDUBHAI KALUBHAI BHOVAR GJ-19-003-064-001/464629544 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   23 GULABBHAI SUKARYABHAI GAVIT GJ-19-003-064-001/464629548 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   24 CHAMPAKBHAI HARIBHAI GJ-19-003-064-001/464629549 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001279 Credited 18/05/2022   25 GULABBHAI GOVINDBHAI GOBALYA GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA samgahan 7810 1119003WL001279 Credited 18/05/2022   26 DHANSUHBHAI BHIANBHAI DHUM(Son) GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   27 MOTIRAMBHAI SAYAJIBHAI CHAUDHARY GJ-19-003-064-001/464629534 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   28 RAMILABEN RAMESHBHAI BHOVAR GJ-19-003-064-001/464629543 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   29 JAYWANTIBEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629296 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   30 SUNITABEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   31 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P P P P P A A A A A A 9 239 2151 0 0 2151 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   32 MOHANBHAI UDESINGBHAI PAWAR GJ-19-003-064-001/464629538 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   33 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 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   34 BALUBHAI KEVAJYABHAI BAGUL GJ-19-003-064-001/464629491 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   35 BUDHIYABHAI SAKHARAMBHAI DALVI GJ-19-003-064-003/464629368 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   36 MAHESHBHAI HARIBHAI GADVE GJ-19-003-064-003/464629334 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   37 GOVINDBHAI SAYAJIBHAI CHAUDHARY GJ-19-003-064-001/464629532 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   38 UMESHBHAI KASHINATHBHAI DHUM(Grandson) GJ-19-003-064-003/464629297 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   39 DINKARBHAI SHIVABHAI PAWAR(Grandson) GJ-19-003-064-003/464629299 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   40 IMALBEN KISHANBHAI GJ-19-003-064-003/464629385 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   41 SANGITABEN MUKUNDBHAI(Daughter-in-Law) GJ-19-003-064-003/464629302 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   42 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 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   43 RAMCHANDRABHAI MOTIRAMBHAI CHAUDHARY GJ-19-003-064-001/464629534 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   44 LAXMANBHAI JIVABHAI PRADHAN GJ-19-003-064-001/464629517 ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   45 JANKIBEN BUDHIYABHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   46 SONIBEN BUDHIYABHAI PAWAR GJ-19-003-064-003/464629300 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   47 LAXMANBHAI BADVANBHAI(Grandson) GJ-19-003-064-003/464629305 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   48 SURESHBHAI PARSYABHAI KAMDI GJ-19-003-064-003/464629351 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   49 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   50 MANHARBHAI BHASKARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   51 BHARTIBEN SOMNATHBHAI GAYAKWAD(Daughter-in-Law) GJ-19-003-064-003/464629304 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   52 BUDHIYABHAI DEVJUBHAI PAWAR GJ-19-003-064-003/464629300 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   53 SUNILBHAI BHASHARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   54 DEVKUBEN SITARAMBHAI DHULE GJ-19-003-064-003/464629338 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL001279 Credited 18/05/2022   Daily Attendence 54 54 54 54 54 54 54 54 54 53 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 192156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 192156 Average Per labour 3558.4443

Total man days : 804