Muster Roll No. : 1636	Date From : 08/04/2022    Date To : 21/04/2022	Sanction No. : 1119005/2021-2022/23227/AS    Sanction Date : 29/03/2022
Work Code : 1119003052/IF/100000000000310996	Work Name : STONE WALL WORK AT VILLAGE MALGA RAMANBHAI SOMABHAI IN LAND (1119003052/IF/100000000000310996)

Measurement Book Detail

MB NO.  77        Page NO.  80

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 GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   2 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   3 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   4 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   5 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   6 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   7 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   8 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 03/05/2022   9 KASIRAMBHAI PANDABHAI GJ-19-003-052-005/464633323 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   10 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   11 KAMDI SURATABEN SURESHBHAI(Wife) GJ-19-003-052-005/464633397 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   12 KAMDI SURESHBHAI MANGYABHAI(Father-in_Law) GJ-19-003-052-005/464633397 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   13 GAVIT RANGUBEN POPATBHAI(Wife) GJ-19-003-052-005/464633445 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   14 AHER RAMDASHBHAI SITARAMBHAI(Self) GJ-19-003-052-005/464633802 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   15 RAUT DIBLUBHAI BUDHANBHAI(Self) GJ-19-003-052-005/464633805 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   16 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   17 KALUBEN RAMANBHAI GJ-19-003-052-005/464633315 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   18 PUNYABHAI SOMABHAI GJ-19-003-052-005/464633316 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   19 MIRABEN PUNYABAHI GJ-19-003-052-005/464633316 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   20 HADAGUBHAI SOMABHAI GJ-19-003-052-005/464633317 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   21 SULANDABEN HADAGUBHAI GJ-19-003-052-005/464633317 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   22 ULUBHAI LACHUBHAI GJ-19-003-052-005/464633321 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   23 ANTUBEN ULUBHAI GJ-19-003-052-005/464633321 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   24 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   25 PAWAR ANILBHAI TULASIRAMBHAI(Self) GJ-19-003-052-005/464633847 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   26 THAKARE GAMANBHAI MADUBHAI(Self) GJ-19-003-052-005/464633848 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   27 THAKARE RAKESHBHAI RAMANBHAI(Self) GJ-19-003-052-005/464633849 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   28 MAHALA SUBHASHBHAI ULUBHAI(Self) GJ-19-003-052-005/464633855 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   29 MAHALA RINABEN SUBHASHBHAI(Wife) GJ-19-003-052-005/464633855 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   30 RAUT JANUBHAI SIMAGUBHAI(Self) GJ-19-003-052-005/464633856 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   31 RAUT LAKSHBEN JANUBHAI(Wife) GJ-19-003-052-005/464633856 ST Malga P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   32 AHIR GULABBHAI TUKARAMBHAI(Self) GJ-19-003-052-005/464633858 ST Malga P P A P P P P P P A P P A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 03/05/2022   Daily Attendence 32 32 0 32 32 32 32 32 32 0 32 32 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91298 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91298 Average Per labour 2853.0625

Total man days : 382