Muster Roll No. : 950	Date From : 26/04/2021    Date To : 09/05/2021	Sanction No. : 1119005/2021-2022/39965/AS    Sanction Date : 10/04/2021
Work Code : 1119003028/IF/100000000000145984	Work Name : STONE WALL WORK AT VILLAGE GARKHADI SITARAMBHAI SAKHARAMBHAI BHOYE IN LAND (1119003028/IF/100000000000145984)

Measurement Book Detail

MB NO.  98        Page NO.  32

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 SURIYAVANSI VILASHBHAI SONIYABHAI GJ-19-003-028-003/464619785 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000870 Credited 19/06/2021   2 RAHULBHAI RAMESHBHAI VALVI(Self) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000870 Credited 19/06/2021   3 AELISHABEN RAHULBHAI VALVI(Wife) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000870 Credited 19/06/2021   4 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000870 Credited 19/06/2021   5 ROSHANIBEN MAHESHBHAI GAMIT(Wife) GJ-19-003-028-003/464624188 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   6 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   7 SINDI SANJAYBHAI AKHATUBHAI(Self) GJ-19-003-028-003/464624209 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   8 DESHAMUKH ANTARAMBHAI MASUBHAI(Self) GJ-19-003-028-003/464624215 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   9 DESHAMUKH JANUBEN ANTARAMBHAI(Wife) GJ-19-003-028-003/464624215 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   10 BAGUL NILESHBHAI SURESHBHAI(Self) GJ-19-003-028-003/464624224 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   11 GAYAKAWAD ASHVINBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624234 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   12 VALAVI ROHITBHAI REVISHBHAI(Self) GJ-19-003-028-003/464624274 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   13 VALAVI URMILABEN ROHITBHAI(Wife) GJ-19-003-028-003/464624274 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   14 MALVISH MITESHBHAI DOILATBHAI(Self) GJ-19-003-028-003/464624288 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   15 MALVISH AELISHBEN MITESHBHAI(Wife) GJ-19-003-028-003/464624288 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   16 MALVISH BABUBHAI JAYABHAI(Self) GJ-19-003-028-003/464624289 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   17 BABJUBHAI CHAMARBHAI BAGUL(Self) GJ-19-003-028-004/464623908 ST Ghaniamba 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 1119003WL000870 Credited 19/06/2021   18 JAYUBEN BABJUBHAI BAGUL(Wife) GJ-19-003-028-004/464623908 ST Ghaniamba 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 1119003WL000870 Credited 19/06/2021   19 ZUNABEN SAILESHBHAI BAGUL(Wife) GJ-19-003-028-003/464624186 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   20 DESHMUKH SAKHARAMBHAI RAMABHAI GJ-19-003-028-003/464619675 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   21 KESARBEN SAKHARAMBHAI GJ-19-003-028-003/464619675 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   22 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi 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 1119003WL000870 Credited 19/06/2021   23 JIVALBEN CHAITRAMBHAI BAGUL GJ-19-003-028-004/464623081 ST Ghaniamba P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   24 BAGUL SAIRAMBHAI CHITARAMBHAI(Self) GJ-19-003-028-003/464624205 OTHER Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 05/06/2021   25 CHITAMANBHAI GANGARAMBHAI CHORYA GJ-19-003-028-001/464623144 ST Ahirpada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   26 VIMALBEN CHITAMANBHAI CHORYA GJ-19-003-028-001/464623144 ST Ahirpada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   27 SHANTIBEN SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   28 SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   29 CHODHARI MANUBEN GANASUBHAI GJ-19-003-028-003/464619811 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   30 KAMDI DINESHBHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624162 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   31 NABIBEN ASHOKBHAI CHOUDHARI(Wife) GJ-19-003-028-003/464624183 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   32 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   33 ARVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624185 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   34 SAILESHBHAI BHOVANBHAI BAGUL(Self) GJ-19-003-028-003/464624186 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   35 GAYAKAWAD SUNANDABEN ASHVINBHAI(Wife) GJ-19-003-028-003/464624234 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   36 BHOYE SITARAMBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464624266 ST Garkhadi P P P P A A A A A A A A A A 4 229 916 0 0 916 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   37 BHOYE MANJULABEN SITARAMBHAI(Wife) GJ-19-003-028-003/464624266 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000870 Credited 19/06/2021   Daily Attendence 37 37 37 37 36 36 36 36 36 36 36 36 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97096 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 99844 Average Per labour 2698.4866

Total man days : 436