Muster Roll No. : 8744	Date From : 22/12/2021    Date To : 04/01/2022	Sanction No. : 1119005/2021-2022/103096/AS    Sanction Date : 11/10/2021
Work Code : 1119003052/IF/100000000000196080	Work Name : STONE WALL WORK AT VILLAGE DUMARYA SOMABHAI MANGYABHAI IN LAND (1119003052/IF/100000000000196080)

Measurement Book Detail

MB NO.  89        Page NO.  94

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 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   2 MINABEN MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   3 RUDYABHAI MANGALYABAHI GJ-19-003-052-002/464632630 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   4 SUKARIBEN RUDYABHAI GJ-19-003-052-002/464632630 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   5 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   6 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   7 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   8 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   9 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   10 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   11 BANTUBHAI BUDHYABHAI(Son) GJ-19-003-052-002/464632663 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   12 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   13 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   14 GAVALI SONUBHAI SAKHARAMBHAI(Self) GJ-19-003-052-002/464633544 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   15 GAVALI ASHABEN SONUBHAI(Wife) GJ-19-003-052-002/464633544 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   16 GANGODA KALPESHBHAI POPATBHAI(Self) GJ-19-003-052-002/464633550 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   17 GANGODA MANGALBEN KALPESHBHAI(Wife) GJ-19-003-052-002/464633550 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   18 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   19 KAMIBEN TUKARAMBHAI GJ-19-003-052-004/464632613 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   20 MANGALBHAI MANGYABHAI GJ-19-003-052-004/464632615 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   21 BITHJUBEN MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   22 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   23 MANILALBHAI RADYABAHI GJ-19-003-052-002/464632621 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   24 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   25 CHODHARI BARJABEN VASANTBHAI(Daughter-in-Law) GJ-19-003-052-004/464633478 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   26 MAHAL RAMDASHBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633481 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   27 MAHLA SURESHBHAI MANGALBHAI(Self) GJ-19-003-052-004/464633813 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   28 CHAUDHARI GANESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-004/464633814 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   29 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   30 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P A P P P P X X X X X X 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   31 SARALABEN MANILALBHAI GJ-19-003-052-002/464632621 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   32 MAHALA INDUBEN PANDYABHAI(Wife) GJ-19-003-052-004/464633469 ST Dumarya P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 23/03/2022   33 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005442 Credited 22/03/2022   Daily Attendence 33 33 33 0 33 33 33 33 32 32 0 32 32 32

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

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

Total Cash payment(In Rs.) Cash 89539 Average Per labour 2713.303

Total man days : 391