Muster Roll No. : 1528	Date From : 08/04/2022    Date To : 21/04/2022	Sanction No. : 1119005/2021-2022/219461/AS    Sanction Date : 07/02/2022
Work Code : 1119003067/IF/100000000000217598	Work Name : STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTILALBHAI MANUBHAI IN LAND (1119003067/IF/100000000000217598)

Measurement Book Detail

MB NO.  9        Page NO.  29

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 GAVIT SIVRAMBHAI KANTUBHAI GJ-19-003-067-002/464604975 ST Subir 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 1119003WL000710 Credited 03/05/2022   2 PAWAR BHUPENDRABHAI SHUKARBHAI(Self) GJ-19-003-067-002/464617953 ST Subir 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 1119003WL000710 Credited 03/05/2022   3 GAMIT RAMANIBEN VASANTBHAI(Wife) GJ-19-003-067-002/464618002 ST Subir 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 1119003WL000710 Credited 03/05/2022   4 DESAI RAJESHBHAI ZHALYABHAI GJ-19-003-067-002/464605020 ST Subir 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 1119003WL000710 Credited 03/05/2022   5 GAVIT SITARAMBHAI BHUDHYABHAI GJ-19-003-067-002/464605035 ST Subir 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 1119003WL000710 Credited 03/05/2022   6 GAVIT SANGITABEN SITARAMBHAI(Wife) GJ-19-003-067-002/464605035 ST Subir 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 1119003WL000710 Credited 03/05/2022   7 GAVIT GITABEN SAYLESHBHAI GJ-19-003-067-002/464605036 ST Subir 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 1119003WL000710 Credited 03/05/2022   8 PREMILABEN MAHENDRABHAI GAYKWAD(Wife) GJ-19-003-067-002/464617895 ST Subir 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 1119003WL000710 Credited 03/05/2022   9 PAWAR TANUBHAI BUDHYABHAI GJ-19-003-067-002/464604801 ST Subir 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 1119003WL000710 Credited 03/05/2022   10 DESAI JAGUBHAI BHEKRYABHAI GJ-19-003-067-002/464604816 ST Subir 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 1119003WL000710 Credited 03/05/2022   11 LILABEN JAGUBHAI GJ-19-003-067-002/464604816 ST Subir 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 1119003WL000710 Credited 03/05/2022   12 VADU KAPILABEN SIMGUBHAI GJ-19-003-067-002/464604872 ST Subir 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 1119003WL000710 Credited 03/05/2022   13 GAVIT SILANBEN YOGESHBHAI GJ-19-003-067-002/464604884 ST Subir 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 1119003WL000710 Credited 03/05/2022   14 UDASH GAJRIBEN GULJIBHAI GJ-19-003-067-002/464604901 ST Subir 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 1119003WL000710 Credited 03/05/2022   15 UDASH LALITABEN GULJIBHAI GJ-19-003-067-002/464604901 ST Subir 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 1119003WL000710 Credited 03/05/2022   16 PAWAR KANTILALBHAI MANUBHAI(Self) GJ-19-003-067-002/464618005 ST Subir 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 1119003WL000710 Credited 03/05/2022   17 PAWAR RIBKABEN KANTILALBHAI(Wife) GJ-19-003-067-002/464618005 ST Subir P P A P P P P P A A A A A A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000710 Credited 03/05/2022   18 GAVIT KANTIBEN DATUBHAI GJ-19-003-067-002/464604902 ST Subir 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 1119003WL000710 Credited 03/05/2022   19 CHAUDHARI SUBHASHBHAI KALUBHAI(Self) GJ-19-003-067-002/464604920 ST Subir 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 1119003WL000710 Credited 03/05/2022   20 KUNVAR BEBIBEN ARVINDBHAI(Wife) GJ-19-003-067-002/464618004 ST Subir 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 1119003WL000710 Credited 03/05/2022   21 PAWAR SUJITBHAI SUKARBHAI GJ-19-003-067-002/464604990 ST Subir 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 1119003WL000710 Credited 03/05/2022   Daily Attendence 21 21 0 21 21 21 21 21 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59033 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59033 Average Per labour 2811.0952

Total man days : 247