Muster Roll No. : 768	Date From : 17/04/2021    Date To : 01/05/2021	Sanction No. : 1119005/2020-2021/26592/AS    Sanction Date : 19/05/2020
Work Code : 1119003067/WH/100000000000092872	Work Name : CHECK DAM DESILDING WORK AT VILLAGE KANGAYRAMAL CHANDUBHAI BHAVUBHAI NEAR LAND (1119003067/WH/100000000000092872)

Measurement Book Detail

MB NO.  95        Page NO.  34

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 15 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 P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000668 Credited 12/05/2021   2 BAGUL RAMESHBHAI MOHANBHAI(Self) GJ-19-003-067-002/464617919 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000668 Credited 12/05/2021   3 BHUPENDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617943 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000668 Credited 12/05/2021   4 AMITABEN BHUPENDRABHAI VADU(Wife) GJ-19-003-067-002/464617943 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000668 Credited 12/05/2021   5 PAWAR SURESHBHAI GANGAJUBHAI(Self) GJ-19-003-067-002/464617982 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   6 PAWAR SHANTUBEN SURESHBHAI(Wife) GJ-19-003-067-002/464617982 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   7 BAGUL MOHANBHAI BAGYABHAI(Self) GJ-19-003-067-002/464617918 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   8 BAGUL SONAYBEN MOHABHAI(Wife) GJ-19-003-067-002/464617918 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   9 PAWAR MOTIRAMBHAI GANGAJUBHAI GJ-19-003-067-002/464617454 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   10 SITABEN RAMANBHAI GJ-19-003-067-002/464617454 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   11 GANGARAMBHAI MANSUBHAI CHAUDHARI(Self) GJ-19-003-067-002/464617842 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   12 CHAUDHARI PARUBEN GANGARAMBHAI(Wife) GJ-19-003-067-002/464617842 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   13 PANKAJBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617860 OTHER Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 14/06/2021   14 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   15 JAYESHBHAI SIVRAMBHAI GJ-19-003-067-002/464604771 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   16 BHARTIBEN JAYESHBHAI GJ-19-003-067-002/464604771 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   17 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   18 PAWAR GAMANBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   19 PAWAR ANAJUBHAI GANGAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   20 PAWAR ZHIPUBEN ANAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   21 VAGHERA MAYNUBEN MAHARIYABHAI GJ-19-003-067-002/464605028 ST Subir A A A A A A A A A A P A A P P 3 229 687 0 0 687 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   22 Gamit Sangitaben Bineshbhai(Wife) GJ-19-003-067-002/464617928 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   23 MAYANKBHAI SURESHBHAI VADU(Brother) GJ-19-003-067-002/464617942 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   24 RAUT JITENDRABHAI SANKARBHAI GJ-19-003-067-002/464605053 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 12/05/2021   25 RAUT SUSILABEN JITENDRABHAI GJ-19-003-067-002/464605053 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 12/05/2021   26 BHOYE HIRABEN SANJIVBHAI(Wife) GJ-19-003-067-002/464604736 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   27 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   28 VINABEN VIJAYBHAI GJ-19-003-067-002/464604812 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   29 PAWAR SANJAYBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604865 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   30 PAWAR BIRDUBEN GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   31 PAWAR GUNABEN RAMJUBHAI GJ-19-003-067-002/464604742 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   32 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   33 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   34 PAWAR MONIKABEN BHASUBHAI(Wife) GJ-19-003-067-002/464617917 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   35 BAGULMANGALESHBHAI MOHANBHAI(Brother) GJ-19-003-067-002/464617919 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   36 KUNVAR BHARATBHAI GAMAJUBHAI(Self) GJ-19-003-067-002/464617920 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   37 KUNVAR VINUBHAI BHARATBHAI(Wife) GJ-19-003-067-002/464617920 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   38 Bhoye Sangitaben Ajaybhai(Wife) GJ-19-003-067-002/464617923 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   39 RAVINDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617942 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 12/05/2021   40 PAWAR KIRANBHAI ANAJUBHAI(Son) GJ-19-003-067-002/464604868 ST Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 12/05/2021   41 GANGOTRIBEN PANKAJBHAI BAGUL(Wife) GJ-19-003-067-002/464617860 OTHER Subir P P P P A P P P P P P A A P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000668 Credited 14/06/2021   Daily Attendence 40 40 40 40 0 40 40 40 40 40 41 0 0 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 105111 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 110607 Average Per labour 2697.7317

Total man days : 483