Muster Roll No. : 154	Date From : 23/04/2020    Date To : 06/05/2020	Sanction No. : 9/R/R8    Sanction Date : 01/06/2017
Work Code : 1119003052/WH/99759901694	Work Name : Check Dam Desilting Work At Village MALGA Near ULUBHA LASUBHAI Land (1119003052/WH/99759901694)

Measurement Book Detail

MB NO.  68        Page NO.  33

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 A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   2 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   3 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   4 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   5 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   6 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   7 MAHALA AMDUBEN SAKHARAMBHAI(Wife) GJ-19-003-052-005/464633466 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   8 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   9 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   10 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   11 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   12 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   13 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   14 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   15 JAYVANTIBEN NILESHBHAI MAHLA(Wife) GJ-19-003-052-005/464633823 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   16 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   17 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   18 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   19 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   20 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   21 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   22 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   23 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   24 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000183 Credited 12/05/2020   25 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   26 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   27 CHODHARI SURESHBHAI RADIYABHAI(Self) GJ-19-003-052-005/464633622 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   28 CHODHARI JAMANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633622 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   29 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   30 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   31 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   32 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   33 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   34 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   35 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   36 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   37 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   38 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   39 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000183 Credited 12/05/2020   40 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000183 Credited 12/05/2020   Daily Attendence 40 40 40 0 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 113568 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 116480 Average Per labour 2912

Total man days : 520