Muster Roll No. : 568	Date From : 07/04/2021    Date To : 20/04/2021	Sanction No. : 13/ygif    Sanction Date : 05/02/2016
Work Code : 1119003052/IF/8808486085	Work Name : Irrigation Well At Village Bilbari Mahru Pandu in Land (1119003052/IF/8808486085)

Measurement Book Detail

MB NO.  54        Page NO.  96

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 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000474 Credited 12/05/2021   2 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   3 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   4 MAHALA PANDYABHAI RODYABHAI(Self) GJ-19-003-052-004/464633469 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   5 PRAVINBHAI PANDYABHAI MAHLA(Self) GJ-19-003-052-004/464633811 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   6 SHARDABEN PRAVINBHAI MAHLA(Wife) GJ-19-003-052-004/464633811 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   7 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   8 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   9 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   10 ANITABEN ANILBHAI KHIRANI(Wife) GJ-19-003-052-002/464633552 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   11 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   12 PUTAIBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   13 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   14 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   15 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   16 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   17 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   18 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   19 MAYANABEN TUKARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   20 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   21 CHAMABHAI DAJYABHAI GJ-19-003-052-002/464632651 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   22 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   23 KHIRANI LATABEN(Wife) GJ-19-003-052-002/464633514 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   24 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   25 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   26 GAVALI RAMDASBHAI SAKHARAMBHAI(Self) GJ-19-003-052-002/464633543 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   27 GAVALI RAKHILABEN RAMDASBHAI(Wife) GJ-19-003-052-002/464633543 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   28 GAVALI ASHABEN SONUBHAI(Wife) GJ-19-003-052-002/464633544 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   29 GAVLI MADHUBHAI MANGALYABHAI(Self) GJ-19-003-052-002/464633547 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   30 GAVLI BHAGABEN MADHUBHAI(Wife) GJ-19-003-052-002/464633547 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   31 GAVALI DINESHBHAI SHIVALYABHAI(Self) GJ-19-003-052-002/464633549 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   32 GAVALI SUMANBEN DINESHBHAI(Wife) GJ-19-003-052-002/464633549 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   33 KHIRANI ANILBHAI NAVASUBHAI(Self) GJ-19-003-052-002/464633552 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   34 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   35 MADHUBHAI BAHADURABHAI(Brother) GJ-19-003-052-002/464632652 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   36 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   37 ANTARAMBHAI TUKARAMBHAI GAVLI(Self) GJ-19-003-052-002/464633553 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   38 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   39 MAHALA INDUBEN PANDYABHAI(Wife) GJ-19-003-052-004/464633469 ST Dumarya P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 12/05/2021   Daily Attendence 39 0 39 39 39 39 39 39 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 107172 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 107172 Average Per labour 2748

Total man days : 468