Muster Roll No. : 2443	Date From : 14/06/2021    Date To : 27/06/2021	Sanction No. : 1119005/2021-2022/46825/AS    Sanction Date : 22/04/2021
Work Code : 1119003052/WH/100000000000104396	Work Name : CHECKDAM DISILTING WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/WH/100000000000104396)

Measurement Book Detail

MB NO.  68        Page NO.  66

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 GAVALI RAMDASBHAI SAKHARAMBHAI(Self) GJ-19-003-052-002/464633543 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   2 GAVALI RAKHILABEN RAMDASBHAI(Wife) GJ-19-003-052-002/464633543 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   3 GAVALI ASHABEN SONUBHAI(Wife) GJ-19-003-052-002/464633544 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   4 GANGARAMBHAI BHIRDUBHAI KAMDI GJ-19-003-052-002/464633545 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   5 NILABEN GANGARAMBHAI KAMDI(Wife) GJ-19-003-052-002/464633545 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   6 GAVLI SANJAYBHAI MADHUBHAI(Self) GJ-19-003-052-002/464633546 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   7 GAVLI BEBIBEN SANJAYBHAI(Wife) GJ-19-003-052-002/464633546 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   8 GAVLI MADHUBHAI MANGALYABHAI(Self) GJ-19-003-052-002/464633547 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   9 GAVLI BHAGABEN MADHUBHAI(Wife) GJ-19-003-052-002/464633547 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   10 GAVALI DINESHBHAI SHIVALYABHAI(Self) GJ-19-003-052-002/464633549 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   11 GANGODA KALPESHBHAI POPATBHAI(Self) GJ-19-003-052-002/464633550 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   12 GANGODA MANGALBEN KALPESHBHAI(Wife) GJ-19-003-052-002/464633550 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   13 GAVLI VIJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-052-002/464633551 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   14 SUMITRABEN VIJAYBHAI GAVLI(Wife) GJ-19-003-052-002/464633551 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   15 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   16 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   17 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   18 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   19 SEYLESHBHAI RESMABHAI CHORYA(Self) GJ-19-003-052-002/464633554 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   20 MANJULABEN(Wife) GJ-19-003-052-002/464633554 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   21 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   22 PUTAIBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   23 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   24 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   25 MAHALA PANDYABHAI RODYABHAI(Self) GJ-19-003-052-004/464633469 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   26 MAHAL RAMDASHBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633481 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   27 PRAVINBHAI PANDYABHAI MAHLA(Self) GJ-19-003-052-004/464633811 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   28 SHARDABEN PRAVINBHAI MAHLA(Wife) GJ-19-003-052-004/464633811 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   29 CHAUDHARI GANESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-004/464633814 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   30 CHAUDHARI MANISHABEN GANESHBHAI(Wife) GJ-19-003-052-004/464633814 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   31 ANITABEN ANILBHAI KHIRANI(Wife) GJ-19-003-052-002/464633552 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   32 ANTARAMBHAI TUKARAMBHAI GAVLI(Self) GJ-19-003-052-002/464633553 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   33 MAHALA INDUBEN PANDYABHAI(Wife) GJ-19-003-052-004/464633469 ST Dumarya P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   34 KALPESHBHAI MOTIRAMBHAI PAWAR(Self) GJ-19-003-052-002/464633556 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   35 ARUNABEN KALPESHBHAI PAWAR(Wife) GJ-19-003-052-002/464633556 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   36 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   37 KHIRANI ANILBHAI NAVASUBHAI(Self) GJ-19-003-052-002/464633552 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 14/08/2021   Daily Attendence 37 37 37 37 37 37 0 37 37 37 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 101676 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 101676 Average Per labour 2748

Total man days : 444