Muster Roll No. : 6327	Date From : 01/11/2021    Date To : 14/11/2021	Sanction No. : 1119005/2021-2022/118696/AS    Sanction Date : 22/09/2021
Work Code : 1119003067/IF/100000000000202179	Work Name : STONE WALL WORK AT VILLAGE SUBIR MAGANBHAI HATYABHAI IN LAND (1119003067/IF/100000000000202179)

Measurement Book Detail

MB NO.  9        Page NO.  11

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 PAWAR BHASUBHAI ANAJUBHAI(Self) GJ-19-003-067-002/464617917 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004343 Credited 24/11/2021   2 BHUPENDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617943 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004343 Credited 24/11/2021   3 AMITABEN BHUPENDRABHAI VADU(Wife) GJ-19-003-067-002/464617943 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004343 Credited 24/11/2021   4 BHOYE RAMESHBHAI JIVUBHAI(Self) GJ-19-003-067-002/464617963 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   5 BHOYE SAVITABEN RAMESHBHAI(Wife) GJ-19-003-067-002/464617963 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   6 Gamit Sangitaben Bineshbhai(Wife) GJ-19-003-067-002/464617928 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   7 Sureshbhai Simgubhai Vadu(Self) GJ-19-003-067-002/464617931 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   8 PAWAR UMESHBHAI MOTILALBHAI GJ-19-003-067-002/464605054 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   9 PANKAJBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617860 OTHER Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 23/11/2021   10 TALUBEN BHIVISHABHAI GJ-19-003-067-002/464604741 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   11 JAYESHBHAI SIVRAMBHAI GJ-19-003-067-002/464604771 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   12 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   13 KHIR MUNIBEN SURESHBHAI GJ-19-003-067-002/464604890 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   14 VAGHERA MAYNUBEN MAHARIYABHAI GJ-19-003-067-002/464605028 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   15 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   16 GAYKWAD DHRMENDARBHAI GJ-19-003-067-002/464605039 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004669 Credited 07/12/2021   17 GAYKWAD BADIBEN MANSYABHAI GJ-19-003-067-002/464605043 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   18 GAYKWAD SURESHBHAI MANSYABHAI GJ-19-003-067-002/464605043 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   19 PREMILABEN MAHENDRABHAI GAYKWAD(Wife) GJ-19-003-067-002/464617895 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   20 Pawar Laxmiben Tukarambhai(Wife) GJ-19-003-067-002/464617916 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   21 RAUT JITENDRABHAI SANKARBHAI GJ-19-003-067-002/464605053 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004343 Credited 24/11/2021   22 GAVLI JYOTIBEN SUDESHBHAI GJ-19-003-067-002/464605030 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   23 GAVLI SITABEN RAMESHBHAI GJ-19-003-067-002/464605021 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   24 PAWAR SAKHARAMBHAI SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   25 PAWAR SANJAYBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604865 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   26 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   27 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   28 SAKUNTIBEN BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   29 BAGULMANGALESHBHAI MOHANBHAI(Brother) GJ-19-003-067-002/464617919 ST Subir P P P A A P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   30 Bhoye Ajaybhai Sanjivbhai(Self) GJ-19-003-067-002/464617923 ST Subir P P P A A A P P P P P P X X 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   31 Bhoye Pravinbhai Ratanbhai(Self) GJ-19-003-067-002/464617927 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   32 Bhoye Savitaben Pravinbhai(Wife) GJ-19-003-067-002/464617927 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   33 Vadu Lilaben Sureshbhai(Wife) GJ-19-003-067-002/464617931 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   34 Desai Arvindbhai Raghobhai(Self) GJ-19-003-067-002/464617934 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   35 RAVINDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617942 ST Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004343 Credited 24/11/2021   36 SANGITABEN ASHISHBHAI PAWAR(Mother-in-Law) GJ-19-003-067-002/464617853 OTHER Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004343 Credited 23/11/2021   37 GANGOTRIBEN PANKAJBHAI BAGUL(Wife) GJ-19-003-067-002/464617860 OTHER Subir P P P A A A P P P P P P P P 11 229 2519 0 0 2519 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004343 Credited 23/11/2021   Daily Attendence 37 37 37 0 0 1 37 37 37 37 37 37 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85417 Amount Paid Other 7557

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

Total Cash payment(In Rs.) Cash 92974 Average Per labour 2512.8108

Total man days : 406