Muster Roll No. : 1307	Date From : 23/05/2020    Date To : 05/06/2020	Sanction No. : 1119005/2020-2021/30547/AS    Sanction Date : 18/05/2020
Work Code : 1119003028/WH/100000000000093466	Work Name : CHECK DAM DESILTING WORK AT VILLAGE GARKHADI SHIVAJIBHAI HOUSE NEAR (1119003028/WH/100000000000093466)

Measurement Book Detail

MB NO.  84        Page NO.  35

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 MANGALBEN SONIYABHAI GJ-19-003-028-003/464619649 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001258 Credited 11/06/2020   2 VALVI SUNILBHAI LASYABHAI(Self) GJ-19-003-028-003/464623995 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001258 Credited 11/06/2020   3 VALVI SHILABEN SUNILBHAI(Wife) GJ-19-003-028-003/464623995 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001258 Credited 11/06/2020   4 SHYANUBEN MOTIRAMBHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   5 BAGUL BHAVANBHAI TUKARAMBHAI GJ-19-003-028-003/464619627 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   6 SANRAVBHAI BHAVANBHAI GJ-19-003-028-003/464619627 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   7 VADAVI BILIYABHAI DANIYABHAI GJ-19-003-028-003/464619662 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   8 MATUBEN BHIALIYABHAI GJ-19-003-028-003/464619662 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   9 BARAE MANUBHAI CHANDIYABHAI GJ-19-003-028-003/464619664 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   10 MADHUBEN MANUBHAI GJ-19-003-028-003/464619664 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 12/06/2020   11 ZABALBEN PANDUBHAI GJ-19-003-028-003/464619666 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 12/06/2020   12 SONIRAVBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623986 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   13 REKHABEN SONIRAVBHAI JADAV(Wife) GJ-19-003-028-003/464623986 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   14 SITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623988 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   15 RAKHUBEN SITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623988 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   16 RIBHUBHAI RAMABHAI PAWAR(Self) GJ-19-003-028-003/464623989 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   17 SAYJUBEN RIBHUBHAI PAWAR(Wife) GJ-19-003-028-003/464623989 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   18 CHAUDHARI KALABEN RATILALBHAI(Wife) GJ-19-003-028-003/464623990 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   19 PAWAR MANCHHIRAMBHAI RIBHUBHAI(Self) GJ-19-003-028-003/464623991 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   20 PAWAR TULASHIRAMBHAI RIBHUBHAI(Brother) GJ-19-003-028-003/464623991 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   21 CHAUDHARI PRAVINBHAI CHAITARAMBHAI(Self) GJ-19-003-028-003/464623992 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   22 CHAUDHARI KAMALBEN CHAITARAMBHAI I(Sister) GJ-19-003-028-003/464623992 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   23 CHAUDHARI CHAITARAMBHAI MANSIYABHAI(Self) GJ-19-003-028-003/464623993 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   24 CHAUDHARI MANGIBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464623993 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   25 BARDE RUDYABHAI SOMABHAI(Self) GJ-19-003-028-003/464623996 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   26 BARDE YESUDABEN RUDYABHAI(Wife) GJ-19-003-028-003/464623996 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   27 BARDE HARYABHAI SOMABHAI(Self) GJ-19-003-028-003/464624000 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   28 BARDE MINABEN HARYABHAI(Wife) GJ-19-003-028-003/464624000 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   29 BARDE SANJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624001 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   30 MALVIS TAIBEN MANCHHUBHAI(Wife) GJ-19-003-028-003/464624001 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   31 MALVIS CHUNYABHAI SUKRYABHAI(Self) GJ-19-003-028-003/464624002 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   32 MALVIS IMALBEN CHUNYABHAI(Wife) GJ-19-003-028-003/464624002 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   33 DEVCHANDRABHAI RAMCHANDRA PAWAR(Self) GJ-19-003-028-003/464624006 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   34 GUNTABEN DEVCHANDRABHAI PAWAR(Wife) GJ-19-003-028-003/464624006 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   35 PAWAR LADANABHAI RAMABHAI GJ-19-003-028-003/464619857 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   36 RANGUBEN LADANABHAI GJ-19-003-028-003/464619857 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   37 ZUNABEN SAILESHBHAI BAGUL(Wife) GJ-19-003-028-003/464624186 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001258 Credited 11/06/2020   38 VADAVI SHIVABHAI DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001258 Credited 12/06/2020   39 MIRABEN DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001258 Credited 12/06/2020   40 BAGULA SONIYABHAI SAKHABHAI GJ-19-003-028-003/464619636 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001258 Credited 11/06/2020   41 ZUGARABEN SONIYABHAI GJ-19-003-028-003/464619636 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001258 Credited 11/06/2020   42 MOHANABEN JAYRAMBHAI GJ-19-003-028-003/464619859 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   43 VALVI ANADBHAI DAJIBHAI(Self) GJ-19-003-028-003/464623946 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 12/06/2020   44 VALVI METHABEN ANDABHAI(Wife) GJ-19-003-028-003/464623946 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 12/06/2020   45 MALVIS MOHANBHAI PARTAMBHAI(Self) GJ-19-003-028-003/464624197 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   46 MALVIS RAMILABEN MOHANBHAI(Wife) GJ-19-003-028-003/464624197 ST Garkhadi P P P P P P A A A A A A A A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   47 SAILESHBHAI BHOVANBHAI BAGUL(Self) GJ-19-003-028-003/464624186 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   48 VADAVI SURESHBHAI DADAVUBHAI GJ-19-003-028-003/464619644 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   49 GUNTABEN SURESHBHAI GJ-19-003-028-003/464619644 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   50 VADAVI SONIYABHAI NANABHAI GJ-19-003-028-003/464619649 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 12/06/2020   51 LASIYABHAI MOTIRAMBHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   52 CHIMABEN LASIYABHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   53 ASHAVINBHAI MOTIRAMBHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   54 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 12/06/2020   55 KALPANABEN RAVISHBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   56 GAYAKVAD MOTIRAMBHAI SOANIYABHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   57 VADAVI SHIVAJIBHAI BAJIYABHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   58 JAMANABEN SIVAJIBHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   59 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   60 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001258 Credited 11/06/2020   Daily Attendence 60 60 60 60 60 60 59 59 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 186368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 186368 Average Per labour 3106.1333

Total man days : 832