Muster Roll No. : 3102	Date From : 11/05/2022    Date To : 26/05/2022	Sanction No. : 182/42hsfd    Sanction Date : 15/06/2021
Work Code : 1119/RC/100000000000138157	Work Name : Construction A W.B.M. Road At Viillage Malga Jagan Arjun Thakare House to Tanu Ramesh House Side (1119/RC/100000000000138157)

Measurement Book Detail

MB NO.  10        Page NO.  93

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 THAKARE ISHWARBHAI KANUBHAI(Self) GJ-19-003-015-003/464630594 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   2 VIJAYBHAI RAMJUBHAI CHOUDHARI(Self) GJ-19-003-015-003/464630658 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   3 PAWAR GIRISHBHAI NAMUBHAI(Self) GJ-19-003-015-006/464630789 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   4 BUDHYABHAI PADAVIBHAI GJ-19-003-015-003/464628729 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   5 SUNDERBEN BUDHYABHAI GJ-19-003-015-003/464628729 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   6 BARADE SUNITABEN MOTILALBHAI(Wife) GJ-19-003-015-003/464630648 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   7 SAVITABEN VIJAYBHAI CHOUDHARI(Wife) GJ-19-003-015-003/464630658 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   8 DILIPBHAI RAMJUBHAI CHOUDHARI(Brother) GJ-19-003-015-003/464630658 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   9 RAJYABHAI FAKARUBHAI GJ-19-003-015-004/464628842 ST Khajurna P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   10 SANUBEN RAJYABHAI GJ-19-003-015-004/464628842 ST Khajurna P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   11 PAWAR MOHANBHAI RAMJYABHAI(Self) GJ-19-003-015-003/464630609 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   12 PAWAR SUMITRABEN MOHANBHAI(Wife) GJ-19-003-015-003/464630609 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   13 BARADE MOHANBHAI JIVALYABHAI(Self) GJ-19-003-015-003/464630616 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   14 MAHARYABHAI GOVINDBHAI GJ-19-003-015-004/464628905 ST Khajurna P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001969 Credited 04/06/2022   15 RAMCHANDBHAI DEVASYABHAI GJ-19-003-015-004/464628907 ST Khajurna P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   16 PAWAR VIJAYBHAI NAMUBHAI(Self) GJ-19-003-015-006/464630757 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   17 PAWAR CHANDRAKALABEN VIJAYBHAI(Wife) GJ-19-003-015-006/464630757 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   18 PAWAR SANJAYBHAI NAMUBHAI(Self) GJ-19-003-015-006/464630758 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   19 PAWAR MINABEN SANJAYBHAI(Wife) GJ-19-003-015-006/464630758 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   20 BANGAL BIPINBHAI ANTARAMBHAI(Self) GJ-19-003-015-006/464630762 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   21 BANGAL KAMALIBEN BIPINBHAI(Wife) GJ-19-003-015-006/464630762 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   22 PAWAR TARIKABENDILIPBHAI(Self) GJ-19-003-015-006/464630787 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   23 DILIPBHAI BABURAVBHAI(Husband) GJ-19-003-015-006/464630787 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   24 BARADE PREMILABEN MOHANBHAI(Wife) GJ-19-003-015-003/464630616 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0003699   25 GAVIT GULABBHAI JAMABHAI(Self) GJ-19-003-015-003/464630647 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0003664   26 BARADE MOTILALBHAI RAMJYABHAI(Self) GJ-19-003-015-003/464630648 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   27 CHHAGANBHAI GANGARAMBHAI GJ-19-003-015-004/464628866 ST Khajurna P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   28 VANITABEN CHHANGANBHAI GJ-19-003-015-004/464628866 ST Khajurna P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   29 PAWAR VARSHABEN SHRAVANBHAI(Wife) GJ-19-003-015-006/464630790 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   30 SONYABHAI MASUBHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   31 SANTUBEN SONYABHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   32 NANUBHAI SONYABHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   33 GUNABEN NANUBHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   34 SOMIBEN KALYABHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   35 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   36 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   37 TANUBHAI LAHANUBHAI GJ-19-003-052-005/464633252 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   38 SITABEN TANUBHAI GJ-19-003-052-005/464633252 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   39 KASIRAMBHAI KALABHAI GJ-19-003-052-005/464633264 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   40 SONIBEN KASIRAMBHAI GJ-19-003-052-005/464633264 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   41 TUKARAMBHAI JANUBHAI GJ-19-003-052-005/464633271 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   42 ANTUBEN TUKARAMBHAI GJ-19-003-052-005/464633271 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   43 JAGANBHAI AVASUBHAI GJ-19-003-052-005/464633283 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   44 KAMADUBEN JAGANBHAI GJ-19-003-052-005/464633283 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   45 TULASIRAMBHAI KALABHAI GJ-19-003-052-005/464633284 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   46 MAHADUBHAI ETYABHAI GJ-19-003-052-005/464633286 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   47 BUDHIBEN MAHADUBHAI GJ-19-003-052-005/464633286 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   48 SONAYABHAI ROGYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   49 BHIMABEN SONYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   50 SOMABHAI RATANBHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   51 GANGUBEN SOMABHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   52 SIVALYABHAI VAKHARDYABHAI GJ-19-003-052-005/464633290 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   53 YELUBEN SIVALYABAHI GJ-19-003-052-005/464633290 ST Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   54 CHOUDHARI MALARIBHAI TULSABEN(Son) GJ-19-003-015-003/464630591 ST Junner P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   55 PAWAR PARVATIBEN GIRISHBHAI(Wife) GJ-19-003-015-006/464630789 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001969 Credited 04/06/2022   56 KALATHUBHAI SONYABHAI GJ-19-003-052-005/464633267 OTHER Malga P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001969 Credited 04/06/2022   57 PAWAR SHRAVANBHAI ZANJUBHAI(Self) GJ-19-003-015-006/464630790 ST Savarda P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001969 Credited 04/06/2022   Daily Attendence 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 214144 Amount Paid Other 3824

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

Total Cash payment(In Rs.) Cash 217968 Average Per labour 3824

Total man days : 912