Muster Roll No. : 657	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1119003/2020-2021/64300/AS    Sanction Date : 20/01/2021
Work Code : 1119003010/WC/100000000000107154	Work Name : Stone Wall Work At Village Nilsakya (GP-Chankhal ) in Kashiram Shankar land

Measurement Book Detail

MB NO.  39        Page NO.  54

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 RAMUBEN RAJUBHAI GJ-19-003-010-002/464635855 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   2 RAMESBHAI UKHARDEBHAI GJ-19-003-010-002/464635863 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   3 SARAJIBEN SATRUBHAI GJ-19-003-010-002/464635865 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   4 SARAJBEN NILESBHAI GJ-19-003-010-002/464635866 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   5 KALPANABEN JITESBHAI GJ-19-003-010-002/464635883 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   6 BHARATIBEN VADYABAHI GJ-19-003-010-002/464635888 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   7 MANDIBEN GANESBHAI GJ-19-003-010-002/464635890 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   8 SUSILABEN SHRAVANBHAI GJ-19-003-010-002/464635892 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   9 SONIBEN JIVYABHAI(Wife) GJ-19-003-010-002/464636016 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000733 Credited 12/05/2021   10 HITESHBHAI RANGUBHAI(Son) GJ-19-003-010-002/464636041 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   11 TUMDA NILESHBHAI RANGUBHAI(Self) GJ-19-003-010-002/464636044 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   12 SITUBEN NILESHBHAI(Wife) GJ-19-003-010-002/464636044 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   13 PAWAR NILESHBHAI SURESHBHAI(Self) GJ-19-003-010-002/464636208 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   14 PAWAR ARUBEN NILESHBHAI(Wife) GJ-19-003-010-002/464636208 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   15 PAWAR ARCHANABEN RAJESHBHAI(Wife) GJ-19-003-010-002/464636230 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   16 PAWAR VANITABEN CHANDERBHAI(Wife) GJ-19-003-010-002/464636237 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   17 PAWAR NILESHBHAI CHANDUBHAI(Self) GJ-19-003-010-002/464636238 ST Nilshakiya P P P P P P P P P P P P P A A 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   18 PAWAR LILABEN RAJIRAMBHAI(Wife) GJ-19-003-010-002/464636245 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   19 PAWAR GAMUBHAI JAMSUBHAI(Self) GJ-19-003-010-002/464636226 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   20 VADYABAHI ZAVARBHAI GJ-19-003-010-002/464635888 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   21 NILESBHAI SATRUBHAI GJ-19-003-010-002/464635866 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   22 SATRUBHAI KELSINGBHAI GJ-19-003-010-002/464635865 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   23 SUBANBHAI KELASINGBHAI GJ-19-003-010-002/464635859 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000733 Credited 12/05/2021   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78547 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78547 Average Per labour 3415.0869

Total man days : 343