Muster Roll No. : 8038	Date From : 01/12/2021    Date To : 14/12/2021	Sanction No. : 1119005/2021-2022/150274/AS    Sanction Date : 23/11/2021
Work Code : 1119003028/IF/100000000000181896	Work Name : LAND LEVELING WORK AT VILLAGE GHANIAMBA MAGANBHAI ZUGUBHAI IN LAND (1119003028/IF/100000000000181896)

Measurement Book Detail

MB NO.  98        Page NO.  37

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 Hareshbhai Rajyabhai Baheram(Self) GJ-19-003-028-003/464623945 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005095 Credited 22/03/2022   2 BAHIRAM JAYESHBHAI SATYABHAI(Self) GJ-19-003-028-003/464624244 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005095 Credited 22/03/2022   3 BAHIRAM ARUNABEN JAYESHBHAI(Wife) GJ-19-003-028-003/464624244 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005095 Credited 22/03/2022   4 VALVI RANJANABEN DILIPBHAI(Wife) GJ-19-003-028-003/464624207 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005095 Credited 22/03/2022   5 PADAVI BABULALBHAI GANGARAMBHAI(Self) GJ-19-003-028-003/464624318 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005095 Credited 22/03/2022   6 PAWAR VIJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624319 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005095 Credited 22/03/2022   7 PAWAR MUNNIBEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624319 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005095 Credited 22/03/2022   8 GAYAKAWAD GIRISHBHAI ARJUBHAI(Self) GJ-19-003-028-003/464624240 ST Garkhadi P P P A A A A A A A A A A A 3 229 687 0 0 687 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005095 Credited 22/03/2022   9 GAYKAWAD SEVNTIBEN CHIMANBHAI(Self) GJ-19-003-028-003/464624303 ST Garkhadi P P P A A P P P P A P P P P 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005095 Credited 22/03/2022   10 MAHALA MOHANBHAI BHAVDUBHAI(Self) GJ-19-003-028-003/464624308 ST Garkhadi P P P P A A A A A A A A A A 4 229 916 0 0 916 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005095 Credited 22/03/2022   11 CHAUDHARI SAILESHBHAI CHANDUBHAI(Self) GJ-19-003-028-003/464624310 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005095 Credited 22/03/2022   12 GAYKAWAD SITARAMBHAI DAYARAMBHAI(Self) GJ-19-003-028-003/464624311 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005095 Credited 22/03/2022   13 BAHIRAM SANJAYBHAI ARJUNBHAI(Self) GJ-19-003-028-003/464624312 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005095 Credited 22/03/2022   14 CHAUDHARI KALPESHBHAI VINODBHAI(Self) GJ-19-003-028-003/464624313 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005095 Credited 22/03/2022   15 GAYKWAD RAMESHBHAI HIRABHAI(Self) GJ-19-003-028-003/464624241 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005095 Credited 22/03/2022   16 GOVINDBHAI GANPATBHAI GAYAKWAD(Self) GJ-19-003-028-003/464624170 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005095 Credited 22/03/2022   17 GAYAKVAD MANJULABEN ARAJUNBHAI GJ-19-003-028-003/464619868 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005095 Credited 22/03/2022   18 KALIBEN HIRABHAI GJ-19-003-028-003/464619869 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005095 Credited 22/03/2022   19 Sureshbhai Rajyabhai Baheram(Self) GJ-19-003-028-003/464623943 ST Garkhadi P P P A A A A A A A A A A A 3 229 687 0 0 687 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005095 Credited 22/03/2022   Daily Attendence 19 19 19 16 0 16 16 16 16 0 16 16 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 2422.5789

Total man days : 201