Muster Roll No. : 4497	Date From : 04/10/2021    Date To : 17/10/2021	Sanction No. : 1119005/2021-2022/102652/AS    Sanction Date : 21/09/2021
Work Code : 1119003052/IF/100000000000196069	Work Name : STONE WALL WORK AT VILLAGE MALG DEVARAMBHAI MANASYABHAI IN LAND (1119003052/IF/100000000000196069)

Measurement Book Detail

MB NO.  68        Page NO.  70

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 GVIT YEMUNIBEN SUBHASHBHAI(Wife) GJ-19-003-052-005/464633443 ST Malga 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 1119003WL003817 Credited 12/11/2021   2 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga 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 1119003WL003817 Credited 12/11/2021   3 GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 ST Malga 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 1119003WL003817 Credited 12/11/2021   4 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga 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 1119003WL003817 Credited 12/11/2021   5 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga 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 1119003WL003817 Credited 12/11/2021   6 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga 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 1119003WL003817 Credited 12/11/2021   7 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga 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 1119003WL003817 Credited 12/11/2021   8 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga 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 1119003WL003817 Credited 12/11/2021   9 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga 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 1119003WL003817 Credited 12/11/2021   10 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga 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 1119003WL003817 Credited 12/11/2021   11 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga 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 1119003WL003817 Credited 12/11/2021   12 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga 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 1119003WL003817 Credited 12/11/2021   13 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga 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 1119003WL003817 Credited 12/11/2021   14 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga 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 1119003WL003817 Credited 12/11/2021   15 JAYVANTIBEN NILESHBHAI MAHLA(Wife) GJ-19-003-052-005/464633823 ST Malga 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 1119003WL003817 Credited 12/11/2021   16 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga 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 1119003WL003817 Credited 12/11/2021   17 GAVIT MOHANBHAI TULASYABHAI(Self) GJ-19-003-052-005/46633794 ST Malga 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 1119003WL003817 Credited 12/11/2021   18 GAVIT MENUBEN MOHANBHAI(Wife) GJ-19-003-052-005/46633794 ST Malga 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 1119003WL003817 Credited 12/11/2021   19 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga 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 1119003WL003817 Credited 12/11/2021   20 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga 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 1119003WL003817 Credited 12/11/2021   21 GAVIT RANGUBEN POPATBHAI(Wife) GJ-19-003-052-005/464633445 ST Malga 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 1119003WL003817 Credited 12/11/2021   22 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga 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 1119003WL003817 Credited 12/11/2021   23 GVIT SUBHASHBHAI SITARAMBHAI(Self) GJ-19-003-052-005/464633443 ST Malga 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 1119003WL003817 Credited 12/11/2021   24 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P P P P A P P A A A A A 8 229 1832 0 0 1832 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003817 Credited 12/11/2021   Daily Attendence 24 24 24 24 24 24 0 24 24 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63204 Amount Paid Other 1832

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

Total Cash payment(In Rs.) Cash 65036 Average Per labour 2709.8333

Total man days : 284