Muster Roll No. : 4463	Date From : 14/12/2020    Date To : 27/12/2020	Sanction No. : 1119005/2020-2021/86792/AS    Sanction Date : 29/09/2020
Work Code : 1119003052/IF/100000000000123407	Work Name : STONEWALL WORK AT VILLAGE MALGA(KATISH) KASHIRAMBHAI PANDABHAI IN LAND (1119003052/IF/100000000000123407)

Measurement Book Detail

MB NO.  77        Page NO.  57

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 P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   2 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   3 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   4 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   5 SONIBEN SUDAMBHAI GJ-19-003-052-005/464633118 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   6 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   7 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   8 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P P P P P P P P A X X 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   9 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   10 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   11 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   12 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   13 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   14 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   15 CHORYA SHITARAMBHAI BHATTABHAI(Self) GJ-19-003-052-005/464633350 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   16 CHORYA RAMILABEN SHITARAMBHAI(Wife) GJ-19-003-052-005/464633350 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   17 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   18 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   19 MOHANBHAI NAVSIYABHAI(Brother) GJ-19-003-052-005/464633122 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004108 Credited 12/01/2021   20 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   21 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   22 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   23 SUDAMBHAI MADHUBHAI GJ-19-003-052-005/464632944 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   24 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004108 Credited 12/01/2021   25 KALUBEN VARYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633106 ST Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004108 Credited 12/01/2021   26 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P P P P P P P P P A P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004108 Credited 12/01/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72352 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 75264 Average Per labour 2894.7693

Total man days : 336