Muster Roll No. : 4452	Date From : 14/12/2020    Date To : 29/12/2020	Sanction No. : 1119005/2020-2021/76655/AS    Sanction Date : 25/09/2020
Work Code : 1119003020/LD/100000000000114370	Work Name : STONE WALL WORK AT VILLAGE DAHER RANGUBHAI KALUBHAI BHOYE IN LAND (1119003020/LD/100000000000114370)

Measurement Book Detail

MB NO.  23        Page NO.  82

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 16 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 ARUNBHAI GIRISHBHAI GJ-19-003-020-001/464617674 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   2 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   3 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   4 BANGAL KISHANBHAI BALUBHAI GJ-19-003-020-001/464617699 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   5 JANIBEN KISHANBHAI GJ-19-003-020-001/464617699 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   6 MANGAI MAHADUBHAI VARATHA(Wife) GJ-19-003-020-001/464617867 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   7 GAVAR BIPINBHAI RAJIYABHAI GJ-19-003-020-001/464606453 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA Ahwa Ahwa 1119003WL004176 Credited 12/01/2021   8 KUNDU RAMILABEN RAMESHBHAI GJ-19-003-020-001/464606457 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   9 VARTHA MHADUBHAI CIMANBHAI GJ-19-003-020-001/464606482 ST Daher P P P P P P P A X X X X X X X X 7 224 1568 0 0 1568 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL004176 Credited 12/01/2021   10 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   11 BANGAL GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   12 PIYUSHBHAI TULSHIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464617910 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   13 SHIVAJIBHAI SONYABHAI CHAUDHARI(Self) GJ-19-003-020-001/464617915 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   14 GAVAR BANIBEN NAVSUBHAI GJ-19-003-020-001/464606463 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   15 ANADBHAI SONUBHAI BANGAL(Self) GJ-19-003-020-001/464617911 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   16 BANGAL NAVSUBHAI BABUBHAI GJ-19-003-020-001/464617697 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   17 VASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617903 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004176 Credited 12/01/2021   18 SAVLE SUKARIBEN KASUBHAI GJ-19-003-020-001/464617692 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004176 Credited 12/01/2021   19 BANGAL MAHMADBHAI MILABHAI GJ-19-003-020-001/464617674 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004176 Credited 12/01/2021   20 GIRISHBHAI MAMADBHAI GJ-19-003-020-001/464617674 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004176 Credited 12/01/2021   21 GAVAR RANGALBEN AVSUBHAI GJ-19-003-020-001/464606462 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004176 Credited 12/01/2021   22 KUNDU RAMESHBHAI TULSIYABHAI GJ-19-003-020-001/464606457 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004176 Credited 12/01/2021   23 GAYKAWAD SONIYABHAI DHANJIBHAI GJ-19-003-020-001/464617698 ST Daher P P P P P P P P P P P A P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004176 Credited 12/01/2021   Daily Attendence 23 23 23 23 23 23 23 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72128 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 75488 Average Per labour 3282.0869

Total man days : 337