Muster Roll No. : 974	Date From : 26/04/2021    Date To : 09/05/2021	Sanction No. : 1119005/2020-2021/21406/AS    Sanction Date : 19/05/2020
Work Code : 1119003052/WH/100000000000089721	Work Name : Check Dam Desilting Work At Village Dumrya Baburavbhai Zipryabhai Land Near (1119003052/WH/100000000000089721)

Measurement Book Detail

MB NO.  89        Page NO.  85

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 GANGODA GANGARAMBHAI BUDHYABHAI(Self) GJ-19-003-052-002/464633495 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000935 Credited 19/06/2021   2 GANGODA KALIBEN GANGARAMBHAI(Wife) GJ-19-003-052-002/464633495 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000935 Credited 19/06/2021   3 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   4 GAVLI SAKHARAMBHAI JANABHAI(Self) GJ-19-003-052-002/464633516 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   5 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   6 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   7 KAMADI GANGARAMBHAI BHIRLUBHAI(Son) GJ-19-003-052-002/464633538 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   8 GAVLI MADHUBHAI MANGALYABHAI(Self) GJ-19-003-052-002/464633547 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   9 GAVLI BHAGABEN MADHUBHAI(Wife) GJ-19-003-052-002/464633547 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   10 GAVLI VIJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-052-002/464633551 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   11 SUMITRABEN VIJAYBHAI GAVLI(Wife) GJ-19-003-052-002/464633551 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   12 TARABEN DILIPBHAI GJ-19-003-052-002/464632623 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   13 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   14 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   15 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   16 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   17 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   18 DINESBHAI SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   19 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   20 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   21 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   22 SONUBHAI SAKHARAMBHAI(Son) GJ-19-003-052-002/464632645 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   23 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   24 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   25 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   26 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   27 SANDIPBHAI BHAVRAVBHAI(Son) GJ-19-003-052-002/464632654 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   28 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   29 HIRUBEN SHANTARAMBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   30 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   31 RAKHUBEN LAXMANBHAI GJ-19-003-052-002/464632666 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   32 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   33 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   34 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000935 Credited 19/06/2021   35 DILIPBHAI SOMABHAI GJ-19-003-052-002/464632623 ST Billbari P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000935 Credited 19/06/2021   Daily Attendence 35 35 35 35 35 35 0 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 96180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 96180 Average Per labour 2748

Total man days : 420