Muster Roll No. : 308	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124004/2021-2022/4350/AS    Sanction Date : 20/01/2022
Work Code : 1124004024/WH/100000000000108434	Work Name : TALAV DISILTING WORK NAVINAGARI SAMSHAN PASE RANIPUE (1124004024/WH/100000000000108434)

Measurement Book Detail

MB NO.  2995        Page NO.  33

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 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 GJ-24-004-024-001/7841469 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   2 RAMABEN(Wife) GJ-24-004-024-001/7841562 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   3 PADVI MATHURABEN MITHUNBHAI(Daughter-in-Law) GJ-24-004-024-001/7841624 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   4 SHOGABEN JAYANTBHAI(Wife) GJ-24-004-024-001/7841587 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   5 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001226 Credited 03/05/2022   6 RAVIDASBHAI(Self) GJ-24-004-024-001/7841577 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001226 Credited 03/05/2022   7 GANPATBHAI(Self) GJ-24-004-024-001/7841570 ST Ranipur P A A P P 3 225 675 0 0 675 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   8 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   9 BHANUDAS(Self) GJ-24-004-024-001/7841583 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   10 PADVI AHALUBEN RAVIDASHBHAI(Wife) GJ-24-004-024-001/7841598 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   11 KAJITBHAI(Son) GJ-24-004-024-001/7841615 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   12 ANANDIBEN(Wife) GJ-24-004-024-001/7841616 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   13 BHIMSINGBHAI GJ-24-004-024-001/7841505 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   14 GAVIT ASHVINBHAI ASHOKBHAI(Son) GJ-24-004-024-001/7841487 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   15 RAMILABEN GJ-24-004-024-001/7841488 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   16 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   17 PADVI RAMILABEN SUBHASHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   18 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL001226 Credited 03/05/2022   19 VASUBEN GJ-24-004-024-001/7841385 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   20 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   21 SUNILBHAI GJ-24-004-024-001/7841402 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   22 VASAVA MOGARABEN DARASING(Wife) GJ-24-004-024-001/7841434 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   23 VALVI SARLABEN VEDUBHAI(Granddaughter) GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   24 SUMITRABEN GJ-24-004-024-001/7841495 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   25 GAVIT VARSHABEN LALSING(Daughter) GJ-24-004-024-001/7841501 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   26 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   27 PADVI PARVATIBEN ABHITAB(Daughter-in-Law) GJ-24-004-024-001/7841616 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   28 DAMUBHAI(Self) GJ-24-004-024-001/7841619 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   29 RAMILABEN(Wife) GJ-24-004-024-001/7841600 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   30 AJABSING(Self) GJ-24-004-024-001/7841604 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   31 RAMILABEN(Wife) GJ-24-004-024-001/7841608 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   32 CHANDRAVATIBEN(Daughter-in-Law) GJ-24-004-024-001/7841609 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   33 SUGNABEN(Wife) GJ-24-004-024-001/7841610 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   34 SAGUNABEN(Wife) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   35 PAMUBEN(Daughter-in-Law) GJ-24-004-024-001/7841586 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   36 ANUSYABEN(Wife) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   37 VASAVA SAROJBEN ASHOKBHAI(Daughter-in-Law) GJ-24-004-024-001/7841575 ST Ranipur A A A P P 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   38 PUSHPABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841561 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   39 VASAVA VIJAYBHAI YASHAVANTBHAI(Son) GJ-24-004-024-001/7841589 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   40 MANESHBHAI(Self) GJ-24-004-024-001/7841593 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   41 PADVI SAVITRIBEN UDESING(Wife) GJ-24-004-024-001/7841624 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   42 ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841625 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   43 DILIPBHAI(Self) GJ-24-004-024-001/7841626 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   44 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL001226 Credited 03/05/2022   45 PADVI AAKASHBHAI MOJOOBHAI(Son) GJ-24-004-024-001/7841558 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   46 PADVI SUHANIBEN NILESHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841577 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   47 GAVIT RAJABHAI SURAPSING(Son) GJ-24-004-024-001/7841385 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   48 PADVI RAVINDRBHAI UDESING(Son) GJ-24-004-024-001/7841624 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   49 DILIPBHAI(Son) GJ-24-004-024-001/7841503 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   Daily Attendence 48 47 47 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54000 Average Per labour 1102.0408

Total man days : 240