Muster Roll No. : 2507	Date From : 28/04/2022    Date To : 11/05/2022	Sanction No. : 1119005/2021-2022/18185/AS    Sanction Date : 25/02/2022
Work Code : 1119003028/IF/100000000000309033	Work Name : STONE WALL WORK AT VILLAGE GARKHADI VADYABHAI ITYABHAI IN LAND (1119003028/IF/100000000000309033)

Measurement Book Detail

MB NO.  98        Page NO.  91

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 GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001475 Credited 02/06/2022   2 PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   3 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   4 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   5 CHAUDHARI SARLABEN JIGANESBHAI(Wife) GJ-19-003-028-003/464623977 ST Garkhadi A P A A A P P A A A A A A A 3 239 717 0 0 717 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   6 CHAUDHARI GANESHBHAI RATILALABHAI(Self) GJ-19-003-028-003/464623978 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   7 CHAUDHARI NIRMALABEN GANESHBHAI(Wife) GJ-19-003-028-003/464623978 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   8 CHAUDHARI SAYAJIBHAI SANPATBHAI(Self) GJ-19-003-028-003/464623979 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   9 CHAUDHARI LATABEN SAYAJIBHAI(Wife) GJ-19-003-028-003/464623979 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   10 CHORYA SAILESBHAI PRABHUBHAI(Self) GJ-19-003-028-003/464623980 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   11 CHORYA PRAVINABEN SAILESBHAI(Wife) GJ-19-003-028-003/464623980 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   12 AHIR SHIVDASBHAI SITARAMBHAI(Self) GJ-19-003-028-003/464623984 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   13 AHIR VANITABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464623984 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   14 PAWAR MAGLIYABHAI RAMABHAI(Self) GJ-19-003-028-003/464623985 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   15 PAWAR DHURIBEN MAGLIYABHAI(Wife) GJ-19-003-028-003/464623985 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   16 SITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623988 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   17 RAKHUBEN SITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623988 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   18 PAWAR TULASHIRAMBHAI RIBHUBHAI(Brother) GJ-19-003-028-003/464623991 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   19 CHAUDHARI KAMALBEN CHAITARAMBHAI I(Sister) GJ-19-003-028-003/464623992 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001475 Credited 02/06/2022   20 GAVALI SUNILBHAI KALUBHAI(Self) GJ-19-003-028-003/464624253 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001475 Credited 02/06/2022   21 JADAV RAJESHBHAI CHETRAMBHAI(Self) GJ-19-003-028-003/464624245 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   22 JADAV BIBIBEN RAJESHBHAI(Wife) GJ-19-003-028-003/464624245 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   23 PAWAR ROGYABHAI LAHNABHAI(Self) GJ-19-003-028-003/464623983 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   24 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   25 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   26 CHODHARI CHANDUBHAI GANASUBHAI GJ-19-003-028-003/464619810 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   27 SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   28 CHODHARI MANUBEN GANASUBHAI GJ-19-003-028-003/464619811 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   29 ULUBEN MANUBHAI GJ-19-003-028-003/464619811 ST Garkhadi A P A A P P P A A A A P A P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001475 Credited 02/06/2022   Daily Attendence 0 29 0 0 28 29 29 0 0 0 0 28 0 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40869 Average Per labour 1409.2759

Total man days : 171