Muster Roll No. : 9928	Date From : 04/01/2022    Date To : 17/01/2022	Sanction No. : 1119005/2021-2022/115191/AS    Sanction Date : 11/10/2021
Work Code : 1119003052/IF/100000000000197411	Work Name : STONE WALL WORK AT VILLAGE MALGA LAXMANBHAI BUDHYABHAI IN LAND (1119003052/IF/100000000000197411)

Measurement Book Detail

MB NO.  77        Page NO.  72

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 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 23/03/2022   2 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   3 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   4 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   5 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   6 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P A P P P P A P P X 11 229 2519 0 0 2519 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 23/03/2022   7 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   8 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   9 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   10 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   11 NAYNABEN CHINTUBHAI GAVIT(Wife) GJ-19-003-052-005/464633814 ST Malga P P P P P A P P P P A P A A 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   12 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   13 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005935 Credited 22/03/2022   14 GAVIT MOHANBHAI TULASYABHAI(Self) GJ-19-003-052-005/46633794 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 22/03/2022   15 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   16 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633122 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   17 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   18 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 22/03/2022   19 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 22/03/2022   20 CHORYA SHITARAMBHAI BHATTABHAI(Self) GJ-19-003-052-005/464633350 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   21 CHORYA RAMILABEN SHITARAMBHAI(Wife) GJ-19-003-052-005/464633350 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   22 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 22/03/2022   23 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   24 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   25 MANJUBEN SITYABHAI GJ-19-003-052-005/464633100 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   26 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   27 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 22/03/2022   28 SUDAMBHAI MADHUBHAI GJ-19-003-052-005/464632944 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 22/03/2022   29 SINDHUBEN SAUDAMBHAI GJ-19-003-052-005/464632944 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   30 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   31 HEMANT KASIRAMBHAI(Son) GJ-19-003-052-005/464633105 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   32 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P A P P P P A P X X 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005935 Credited 23/03/2022   33 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005935 Credited 03/03/2022   34 KALUBEN VARYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633106 ST Malga P P P P P A P P P P A P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005935 Credited 22/03/2022   Daily Attendence 34 34 34 34 34 0 34 34 34 34 0 34 32 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89539 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 92287 Average Per labour 2714.3235

Total man days : 403