Muster Roll No. : 2482	Date From : 14/06/2021    Date To : 27/06/2021	Sanction No. : 1119005/2020-2021/89637/AS    Sanction Date : 16/01/2021
Work Code : 1119003052/IF/100000000000124998	Work Name : STONE WALL WORK AT VILLAGE DHOLYAAMBUR SHANKARBHAI SUKARBHAI IN LAND (1119003052/IF/100000000000124998)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002338 Credited 14/08/2021   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002338 Credited 14/08/2021   3 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   4 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   5 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   6 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   7 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   8 BARDE DILIPBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633602 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   9 SINDI RAJUBHAI RESHAMABHAI(Self) GJ-19-003-052-003/464633607 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   10 SINDI RADHABEN RAJUBHAI(Wife) GJ-19-003-052-003/464633607 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   11 BARDE DIPAKBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633604 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   12 BARDE LAXABEN DIPAKBHAI(Wife) GJ-19-003-052-003/464633604 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   13 SINDI ANILBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633605 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   14 SINDI MARTHABEN ANILBHAI(Wife) GJ-19-003-052-003/464633605 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   15 MALVIS GANESHBHAI BHUDHYABHAI(Self) GJ-19-003-052-003/464633608 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   16 MALVIS VANITABEN GANESHBHAI(Wife) GJ-19-003-052-003/464633608 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   17 MALVIS RAMESHBHAI BHUDHYABHAI(Self) GJ-19-003-052-003/464633609 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   18 MALVIS ELUBEN RAMESHBHAI(Wife) GJ-19-003-052-003/464633609 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   19 RATHOD JAGDHISHBHAI SITYABHAI(Self) GJ-19-003-052-003/464633610 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   20 RATHOD SUMITRABEN JAGDHISHBHAI(Wife) GJ-19-003-052-003/464633610 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   21 BARDE SANJAYBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633603 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   22 BARDE SHILABEN SANJAYBHAI(Wife) GJ-19-003-052-003/464633603 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   23 SINDI ANKESHBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633600 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   24 SINDI NIMISHBEN ANKESHBHAI(Wife) GJ-19-003-052-003/464633600 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   25 BARDE SUKIRAVBHAI BADHYABHAI(Self) GJ-19-003-052-003/464633601 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   26 BARDE YEBUBEN SUKIRAVBHAI(Wife) GJ-19-003-052-003/464633601 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002338 Credited 14/08/2021   27 AESHVANTBHAI RUDHABHAI DESHMUKH(Self) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002338 Credited 14/08/2021   28 KANTIBEN AESHVANTBHAI DESHMUKH(Wife) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002338 Credited 14/08/2021   29 MAHESBHAI KANUBHAI(Son) GJ-19-003-052-003/464632689 ST Dholyaumber P P P A A A A A A A A A A A 3 229 687 0 0 687 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002338 Credited 14/08/2021   Daily Attendence 29 29 29 28 28 28 0 28 28 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77631 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77631 Average Per labour 2676.9312

Total man days : 339