Muster Roll No. : 973	Date From : 26/04/2021    Date To : 09/05/2021	Sanction No. : 1119005/2020-2021/109177/AS    Sanction Date : 16/01/2021
Work Code : 1119003052/IF/100000000000127201	Work Name : STONE WALL WORK AT VILLAGE MALGA MOTYABHAI ZULUBHAI IN LAND (1119003052/IF/100000000000127201)

Measurement Book Detail

MB NO.  89        Page NO.  84

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 MOHANBHAI PANDHUBHAI(Brother) GJ-19-003-052-005/464633239 OTHER Malga 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 1119003WL000933 Credited 14/06/2021   2 KALIBEN GANAPATBHAI GJ-19-003-052-005/464633125 ST Malga 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 1119003WL000933 Credited 19/06/2021   3 SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137 ST Malga 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 1119003WL000933 Credited 19/06/2021   4 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga 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 1119003WL000933 Credited 19/06/2021   5 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga 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 1119003WL000933 Credited 14/06/2021   6 SOMIBEN ANUBHAI GJ-19-003-052-005/464633148 ST Malga 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 1119003WL000933 Credited 19/06/2021   7 ANADBHAI SOMABHAI GJ-19-003-052-005/464633151 ST Malga 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 1119003WL000933 Credited 19/06/2021   8 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633122 ST Malga 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 1119003WL000933 Credited 19/06/2021   9 MOHANBHAI NAVSIYABHAI(Brother) GJ-19-003-052-005/464633122 ST Malga 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 1119003WL000933 Credited 19/06/2021   10 NAVASYABHAI BUDHYABHAI GJ-19-003-052-005/464633123 ST Malga 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 1119003WL000933 Credited 19/06/2021   11 BAPUBHAI NAVASYABHAI GJ-19-003-052-005/464633124 ST Malga 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 1119003WL000933 Credited 19/06/2021   12 TAIBEN BAPUBHAI GJ-19-003-052-005/464633124 ST Malga 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 1119003WL000933 Credited 19/06/2021   13 JAYESH BAPUBHAI(Son) GJ-19-003-052-005/464633124 ST Malga 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 1119003WL000933 Credited 19/06/2021   14 ELISHBEN JAYESHBHAI(Daughter-in-Law) GJ-19-003-052-005/464633124 ST Malga 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 1119003WL000933 Credited 19/06/2021   15 GAHANABEN ETYABHAI GJ-19-003-052-005/464633303 ST Malga 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 1119003WL000933 Credited 19/06/2021   16 RAMANBHAI KASHIRAMBHAI(Son) GJ-19-003-052-005/464633340 ST Malga 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 1119003WL000933 Credited 19/06/2021   17 MOTERAMBHAI SEMAGYABHAI(Father-in_Law) GJ-19-003-052-005/464633356 ST Malga 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 1119003WL000933 Credited 19/06/2021   18 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga 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 1119003WL000933 Credited 19/06/2021   19 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga 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 1119003WL000933 Credited 19/06/2021   20 GAYAKWAD SONERAV MADHUBHAI(Self) GJ-19-003-052-005/464633373 ST Malga 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 1119003WL000933 Credited 19/06/2021   21 CHODHARI BABANBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633616 ST Malga 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 1119003WL000933 Credited 19/06/2021   22 CHODHARI GANGUBEN BABANBHAI(Wife) GJ-19-003-052-005/464633616 ST Malga P P P P P P A P P A A A A A 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000933 Credited 19/06/2021   23 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga 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 1119003WL000933 Credited 19/06/2021   24 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga 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 1119003WL000933 Credited 19/06/2021   25 PAWAR RAMDASHBHAI TULASYABHAI(Self) GJ-19-003-052-005/464633360 ST Malga 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 1119003WL000933 Credited 19/06/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62288 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 67784 Average Per labour 2711.3601

Total man days : 296