Muster Roll No. : 1450	Date From : 08/04/2022    Date To : 21/04/2022	Sanction No. : 1119005/2021-2022/212133/AS    Sanction Date : 07/02/2022
Work Code : 1119003052/LD/100000000000136421	Work Name : STONE WALL WORK AT VILLAGE MALGA SONYABHAI ROGYABHAI IN LAND (1119003052/LD/100000000000136421)

Measurement Book Detail

MB NO.  77        Page NO.  82

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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000729 Credited 03/05/2022   2 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   3 SONYABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   4 SOMABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   5 ULUSYABHAI KALUBHAI GJ-19-003-052-002/464632622 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   6 FULUBEN ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   7 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   8 MINABEN MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   9 KALPESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   10 BUDHIBEN BUDHIYABHAI(Mother) GJ-19-003-052-002/464632624 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0003896 Credited 17/09/2022   11 MIRABEN SONYABHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   12 RUDYABHAI MANGALYABAHI GJ-19-003-052-002/464632630 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   13 SUKARIBEN RUDYABHAI GJ-19-003-052-002/464632630 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   14 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   15 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   16 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   17 SANTARAMBHAI RAMABHAI GJ-19-003-052-002/464632642 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   18 SEVANTIBEN ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   19 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   20 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   21 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   22 RAKHUBEN LAXMANBHAI GJ-19-003-052-002/464632666 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   23 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   24 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   25 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   26 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   27 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   28 KAMADI GANGARAMBHAI BHIRLUBHAI(Son) GJ-19-003-052-002/464633538 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   29 GANGODA KALPESHBHAI POPATBHAI(Self) GJ-19-003-052-002/464633550 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   30 GANGODA MANGALBEN KALPESHBHAI(Wife) GJ-19-003-052-002/464633550 ST Billbari P P A P P P P P P A P P A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   31 MINABEN SANTARAMBHAI GJ-19-003-052-002/464632642 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   32 VASANTIBEN SOMABHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000729 Credited 03/05/2022   Daily Attendence 32 32 0 32 32 32 32 32 32 0 32 32 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91298 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91298 Average Per labour 2853.0625

Total man days : 382