Muster Roll No. : 1378	Date From : 10/05/2021    Date To : 23/05/2021	Sanction No. : 1119005/2020-2021/25621/AS    Sanction Date : 14/12/2020
Work Code : 1119003020/LD/100000000000105554	Work Name : LAND LEVLING WORK AT VILLAGE DAHER SANTUBHAI GONDUBHAI IN LAND (1119003020/LD/100000000000105554)

Measurement Book Detail

MB NO.  85        Page NO.  64

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 SANATBHAI KALUBHAI GAVIT(Self) GJ-19-003-020-001/464617898 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001251 Credited 21/06/2021   2 LALITABEN GAMJUBHAI JOGARYA(Wife) GJ-19-003-020-001/464617890 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001251 Credited 21/06/2021   3 SHAILESHBHAI MANGUBHAI PAWAR(Self) GJ-19-003-020-001/464617930 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001251 Credited 21/06/2021   4 JASHUBHAI KASHUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617892 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001251 Credited 21/06/2021   5 ZANZAR ASHIKKUMAR GULABBHAI(Self) GJ-19-003-020-001/464617936 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001251 Credited 21/06/2021   6 HANSABEN VASANBHAI VAHUT(Wife) GJ-19-003-020-001/464617872 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001251 Credited 21/06/2021   7 GAMJUBHAI SONUBHAI JOGARYA(Self) GJ-19-003-020-001/464617890 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   8 KALPESHBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617869 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   9 NANDUBEN KALPESHBHAI DIVA(Wife) GJ-19-003-020-001/464617869 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   10 VASANBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617872 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   11 ASHABEN SANATBHAI GAVIT(Wife) GJ-19-003-020-001/464617898 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   12 JASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617900 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   13 MINABEN JASANBHAI BANGAL(Wife) GJ-19-003-020-001/464617900 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   14 JHANJAR ANKITAKUMARI ASHIKBHAI(Wife) GJ-19-003-020-001/464617936 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   15 BAHATRE SANTUBHAI GAMAJBHAI(Self) GJ-19-003-020-001/464617947 ST Daher P P P P P P A P P P A A A A 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   16 SHARMILABEN JASUBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617892 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   17 PAWAR URMILABEN SHAILESHBHAI(Wife) GJ-19-003-020-001/464617930 ST Daher P P P P P P A P P P P A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001251 Credited 21/06/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46029 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46029 Average Per labour 2707.5881

Total man days : 201