Muster Roll No. : 295	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 1119005/2020-2021/86789/AS    Sanction Date : 29/09/2020
Work Code : 1119003052/IF/100000000000123410	Work Name : STONEWALL WORK AT VILLAGE MALGA(KATISH) MOHANBHAI TULASYABHAI IN LAND (1119003052/IF/100000000000123410)

Measurement Book Detail

MB NO.  68        Page NO.  61

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 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   2 GVIT YEMUNIBEN SUBHASHBHAI(Wife) GJ-19-003-052-005/464633443 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   3 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   4 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   5 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   6 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   7 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   8 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   9 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   10 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   11 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   12 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   13 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   14 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   15 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   16 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   17 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   18 JAYVANTIBEN NILESHBHAI MAHLA(Wife) GJ-19-003-052-005/464633823 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   19 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000032 Credited 12/05/2021   20 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000032 Credited 12/05/2021   21 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000032 Credited 12/05/2021   22 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000032 Credited 12/05/2021   23 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P P P P A P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000032 Credited 12/05/2021   24 GAVIT RANGUBEN POPATBHAI(Wife) GJ-19-003-052-005/464633445 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000032 Credited 12/05/2021   25 GVIT SUBHASHBHAI SITARAMBHAI(Self) GJ-19-003-052-005/464633443 ST Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000032 Credited 12/05/2021   26 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P P P P P A P P P P P P 13 229 2977 0 0 2977 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000032 Credited 06/05/2021   Daily Attendence 26 26 26 26 26 26 26 0 26 26 26 26 26 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 74196 Amount Paid Other 2977

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

Total Cash payment(In Rs.) Cash 77173 Average Per labour 2968.1924

Total man days : 337