Muster Roll No. : 297	Date From : 15/04/2021    Date To : 24/04/2021	Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147	Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)

Measurement Book Detail

MB NO.  4643        Page NO.  61

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 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 BHIL JAYABEN MADHABHAI(Daughter) GJ-20-001-035-004/20 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000878 Credited 13/05/2021   2 BHIL GOMTIBEN PRATAPBHAI(Wife) GJ-20-001-035-004/33 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000878 Credited 13/05/2021   3 BHIL KALIBEN JASABHAI(Self) GJ-20-001-035-004/42 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002273 Credited 17/06/2021   4 BHIL LALABHAI RATNABHAI(Self) GJ-20-001-035-004/39 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000878 Credited 12/05/2021   5 BHIL RAMESHBHAI HIRABHAI(Self) GJ-20-001-035-004/61 ST Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   6 BHIL RAMESHBHAI SANKERBHAI(Self) GJ-20-001-035-004/40 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   7 BHIL TARABEN RAMESHBHAI(Wife) GJ-20-001-035-004/40 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   8 BHIL LAKSMIBEN GANDABHAI(Wife) GJ-20-001-035-004/38 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   9 BHIL GOMIBEN DAYABHAI(Wife) GJ-20-001-035-004/24 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   10 BHIL BHIKHIBEN AMARATBHAI(Wife) GJ-20-001-035-004/26 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   11 BHIL RAMIBEN JAYNTIBHAI(Daughter-in-Law) GJ-20-001-035-004/10 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002273 Credited 17/06/2021   12 BHIL LASHUBEN SOMABHAI(Wife) GJ-20-001-035-004/16 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   13 BHIL SUNITABEN BALVANTBHAI(Daughter-in-Law) GJ-20-001-035-004/10 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   14 BHIL JAYNTIBHAI KARSANBHAI(Son) GJ-20-001-035-004/10 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   15 BHIL VAGHABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/15 ST Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   16 BHIL SAVITABEN VAGHABHAI(Wife) GJ-20-001-035-004/15 ST Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   17 BHIL JASHIBEN NAGJIBHAI(Wife) GJ-20-001-035-004/36 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   18 BHIL KISHANBHAI PRAHLADBHAI(Son) GJ-20-001-035-004/34 SC Vandhiya P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002273 Credited 17/06/2021   19 BHIL VIJAYBHAI SANKERBHAI(Son) GJ-20-001-035-004/17 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   20 BHIL AMARATBHAI SOMABHAI(Son) GJ-20-001-035-004/16 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   21 BHIL TARABEN PRAHLADBHAI(Wife) GJ-20-001-035-004/34 SC Vandhiya P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002273 Credited 17/06/2021   22 BHIL BHARATBHAI JASABHAI(Son) GJ-20-001-035-004/42 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   23 BHIL SURESHBHAI KESRATBHAI(Son) GJ-20-001-035-004/14 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000878 Credited 12/05/2021   24 BHIL SOMABHAI SAVJIBHAI(Self) GJ-20-001-035-004/16 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000878 Credited 12/05/2021   25 BHIL JIVABEN KESRATBHAI(Daughter) GJ-20-001-035-004/14 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL000878 Credited 13/05/2021   26 BHIL AMATHUBHAI KESHARABHAI(Self) GJ-20-001-035-004/12 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   27 BHIL HANSABEN AMATHUBHAI(Wife) GJ-20-001-035-004/12 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   28 BHIL NIMUBEN PARBATBHAI(Wife) GJ-20-001-035-004/13 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   29 BHIL DASRATHBHAI SANKERBHAI(Son) GJ-20-001-035-004/17 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   30 BHIL LILABEN DASRATHBHAI(Daughter-in-Law) GJ-20-001-035-004/17 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   31 BHIL BACHUBHAI HIRABHAI(Self) GJ-20-001-035-004/19 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   32 BHIL MADHUBEN MADHABHAI(Wife) GJ-20-001-035-004/20 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   33 BHIL PRAHLADBHAI SANKERBHAI(Self) GJ-20-001-035-004/34 SC Vandhiya P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   34 BHIL JITENDREBHAI NAGJIBHAI(Son) GJ-20-001-035-004/36 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 12/05/2021   35 BHIL NAYNABEN JITENDREBHAI(Daughter-in-Law) GJ-20-001-035-004/36 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 12/05/2021   36 BHIL GANDABHAI KESRABHAI(Self) GJ-20-001-035-004/38 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   37 BHIL PRATAPBHAI DEVABHAI(Self) GJ-20-001-035-004/33 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   38 BHIL AMARATBHAI KARSANBHAI(Self) GJ-20-001-035-004/26 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   39 BHIL BHARATBHAI SHIVABHAI(Son) GJ-20-001-035-004/21 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   40 BHIL AMARATBHAI CHAYABHAI(Self) GJ-20-001-035-004/23 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   41 BHIL DAYABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/24 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   42 RAJU SHANKAR GJ-20-001-035-004/50 OTHER Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000878 Credited 06/05/2021   43 LILA RAJU GJ-20-001-035-004/50 OTHER Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000878 Credited 06/05/2021   44 BHIL HASMUKH SANKAR GJ-20-001-035-004/54 OTHER Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 06/05/2021   45 BHIL NARMADABEN LALABHAI(Wife) GJ-20-001-035-004/39 SC Vandhiya P P P P P P P P P A 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   46 BHIL PINTUBHAI RAMESHBHAI(Son) GJ-20-001-035-004/61 ST Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 12/05/2021   47 BHIL JEHATBHAI BHURABHAI(Self) GJ-20-001-035-004/9 SC Vandhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000878 Credited 13/05/2021   Daily Attendence 47 47 47 47 47 47 47 47 44 23

Category Amount Paid(In Rs.) Amount Paid SC 84000 Amount Paid ST 8512 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 99232 Average Per labour 2111.3191

Total man days : 443