Muster Roll No. : 2058	Date From : 19/04/2022    Date To : 04/05/2022	Sanction No. : 182/42hsfd    Sanction Date : 15/06/2021
Work Code : 1119/RC/100000000000138157	Work Name : Construction A W.B.M. Road At Viillage Malga Jagan Arjun Thakare House to Tanu Ramesh House Side (1119/RC/100000000000138157)

Measurement Book Detail

MB NO.  10        Page NO.  88

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 15 16 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 BUDHYABHAI PADAVIBHAI GJ-19-003-015-003/464628729 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   2 SUNDERBEN BUDHYABHAI GJ-19-003-015-003/464628729 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   3 MOTIRAMBHAI DHARMUBHAI GJ-19-003-015-003/464628734 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   4 TARIBEN JIVALYABHAI GJ-19-003-015-003/464628737 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   5 PAWAR GULABBHAI RADTYABHAI(Self) GJ-19-003-015-003/464630600 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   6 PAWAR KAMALBEN GULABBHAI(Wife) GJ-19-003-015-003/464630600 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   7 MALVISH DHEBUBHAI KASYABHAI(Self) GJ-19-003-015-003/464630604 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   8 PADAVI CHANKUBEN SAKUBHAI(Self) GJ-19-003-015-003/464630605 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   9 PADAVI RAKESHBHAI GULABBHAI(Son) GJ-19-003-015-003/464630606 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   10 PAWAR MOHANBHAI RAMJYABHAI(Self) GJ-19-003-015-003/464630609 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   11 PAWAR SUMITRABEN MOHANBHAI(Wife) GJ-19-003-015-003/464630609 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   12 BARADE MOHANABEN SAKHARAMBHAI(Wife) GJ-19-003-015-003/464630612 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   13 BARADE RAMAYBEN SURESHBHAI(Wife) GJ-19-003-015-003/464630614 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   14 BARADE ZULIBEN SADHYABHAI(Wife) GJ-19-003-015-003/464630636 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   15 PAWAR PARASUBEN MANGLYABHAI(Wife) GJ-19-003-015-003/464630657 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   16 PAWAR BHARAJUBEN KASHIRAMBHAI(Wife) GJ-19-003-015-003/464630617 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001300 Credited 18/05/2022   17 PAWAR GIRESHBHAI KASHIRAMBHAI(Son) GJ-19-003-015-003/464630617 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   18 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   19 PAWAR KASHIRAMBHAI JANUBHAI(Self) GJ-19-003-015-003/464630617 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   20 SOMABHAI SIMGAYABHAI GJ-19-003-015-003/464628710 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   21 BARAKIBEN SOMABHAI GJ-19-003-015-003/464628710 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   22 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   23 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   24 BHAGIBEN RAMANBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   25 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   26 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   27 RAJUBHAI RATANBHAI GJ-19-003-052-005/464633153 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   28 ZUBALBEN RAJUBHAI(Daughter-in-Law) GJ-19-003-052-005/464633153 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   29 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   30 DAYARAMBHAI ROGYABHAI GJ-19-003-052-005/464633229 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   31 BITUBEN DAYARAMBHAI GJ-19-003-052-005/464633229 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   32 SONAYABHAI ROGYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   33 BHIMABEN SONYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   34 KAMADI RAMUBAHI RATANBHAI(Self) GJ-19-003-052-005/464633393 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   35 KAMADI MILUBEN RAMUBAHI(Wife) GJ-19-003-052-005/464633393 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   36 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   37 BARADE SAKHARAMBHAI GANGARAMBHAI(Self) GJ-19-003-015-003/464630612 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   38 MALVISH RIBUBHAI KASYABHAI(Self) GJ-19-003-015-003/464630603 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   39 MALVISH TARUBEN RIBUBHAI(Wife) GJ-19-003-015-003/464630603 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   40 SITARAMBHAI LAHANUBHAI GJ-19-003-015-003/464628776 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   41 RAMLALBHAI GANAPATBHAI GJ-19-003-015-003/464628784 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   42 SURESBHAI DHEDUBHAI GJ-19-003-015-003/464628792 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   43 SAKUBEN RAMUBHAI GJ-19-003-015-003/464628800 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   44 CHOUDHARI GOVINDBHAI GULABBHAI(Self) GJ-19-003-015-003/464630574 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   45 CHOUDHARI SUNITABEN GOVINDBHAI(Wife) GJ-19-003-015-003/464630574 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   46 CHOUDHARI MALUBHAI SITARAMBHAI(Self) GJ-19-003-015-003/464630576 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   47 CHOUDHARI GITABEN MALUBHAI(Wife) GJ-19-003-015-003/464630576 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   48 CHOUDHARI VASANBHAI ANTYABHAI(Son) GJ-19-003-015-003/464630589 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   49 THAKARE KAMLESHBHAI SITARAMBHAI(Self) GJ-19-003-015-003/464630597 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   50 THAKARE MANISHABEN KAMLESHBHAI(Wife) GJ-19-003-015-003/464630597 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001300 Credited 18/05/2022   51 SONIBEN RAMCHANDARBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001300 Credited 18/05/2022   Daily Attendence 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 187376 Amount Paid Other 7648

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

Total Cash payment(In Rs.) Cash 195024 Average Per labour 3824

Total man days : 816