Muster Roll No. : 5533	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 1119005/2020-2021/9914/AS    Sanction Date : 16/01/2021
Work Code : 1119003052/IF/100000000000149055	Work Name : STONE WALL WORK AT VILLAGE DUMARYA MOTIRAMBHAI KONJUBHAI IN LAND (1119003052/IF/100000000000149055)

Measurement Book Detail

MB NO.  54        Page NO.  83

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 CHODHARI SAYARABEN SIVABHAI(Self) GJ-19-003-052-004/464633477 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA GUNDLAV IND EST SBIN0001659 1119003WL005152 Credited 15/03/2021   2 CHODHARI PUTAIBEN SOMABHAI(Wife) GJ-19-003-052-004/464633478 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 15/03/2021   3 CHODHARI KISHANBHAI SOMABHAI(Self) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 15/03/2021   4 CHODHARI BUDHIBEN KISHANBHAI(Wife) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 15/03/2021   5 MAHAL RAMDASHBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633481 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 15/03/2021   6 MOTIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   7 SOMIBEN MOTIRAMBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   8 KAMIBEN TUKARAMBHAI GJ-19-003-052-004/464632613 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   9 MANGALBHAI MANGYABHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   10 BITHJUBEN MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   11 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   12 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   13 Kalubhai Punyabhai(Husband) GJ-19-003-052-004/464632620 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   14 Jayeshbhai Kalubhai(Brother) GJ-19-003-052-004/464632620 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   15 MAHALA PANDYABHAI RODYABHAI(Self) GJ-19-003-052-004/464633469 ST Dumarya P P P P P P A A A A A A A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   16 KESUBHAI ZULUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   17 BUDHIBEN KESUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   18 Jayubhai Konjubhai(Self) GJ-19-003-052-004/464633810 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   19 Shavuben Jayubhai(Wife) GJ-19-003-052-004/464633810 ST Dumarya P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 12/03/2021   Daily Attendence 19 19 19 19 19 19 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2829.4736

Total man days : 240