Muster Roll No. : 9058	Date From : 24/12/2021    Date To : 06/01/2022	Sanction No. : 1119005/2021-2022/102208/AS    Sanction Date : 22/09/2021
Work Code : 1119003052/IF/100000000000185969	Work Name : STONE WALL WORK AT VILLAGE DHOLYAUMBAR RAMESHBHAI BUDHYABHAI IN LAND (1119003052/IF/100000000000185969)

Measurement Book Detail

MB NO.  89        Page NO.  96

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 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   2 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 23/03/2022   3 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   4 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 23/03/2022   5 BARDE DILIPBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633602 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   6 BARDE MADHUBEN DILIPBHAI(Wife) GJ-19-003-052-003/464633602 ST Dholyaumber P A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   7 SINDI RAJUBHAI RESHAMABHAI(Self) GJ-19-003-052-003/464633607 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   8 SINDI RADHABEN RAJUBHAI(Wife) GJ-19-003-052-003/464633607 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   9 MALVIS GANESHBHAI BHUDHYABHAI(Self) GJ-19-003-052-003/464633608 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   10 MALVIS VANITABEN GANESHBHAI(Wife) GJ-19-003-052-003/464633608 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   11 MALVIS RAMESHBHAI BHUDHYABHAI(Self) GJ-19-003-052-003/464633609 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   12 MALVIS ELUBEN RAMESHBHAI(Wife) GJ-19-003-052-003/464633609 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   13 BAGUL MAHESBHAI TANUBHAI(Self) GJ-19-003-052-003/464633606 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   14 BAGUL SANGITABEN MAHESBHAI(Wife) GJ-19-003-052-003/464633606 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   15 SINDI ANKESHBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633600 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   16 SINDI NIMISHBEN ANKESHBHAI(Wife) GJ-19-003-052-003/464633600 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005678 Credited 22/03/2022   17 AESHVANTBHAI RUDHABHAI DESHMUKH(Self) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005678 Credited 22/03/2022   18 KANTIBEN AESHVANTBHAI DESHMUKH(Wife) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005678 Credited 22/03/2022   19 MANABEN MANYBHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005678 Credited 22/03/2022   20 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P P P P P P P A A 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005678 Credited 22/03/2022   Daily Attendence 20 19 19 19 19 19 19 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52441 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52441 Average Per labour 2622.05

Total man days : 229