Muster Roll No. : 2986	Date From : 10/05/2022    Date To : 23/05/2022	Sanction No. : 1119005/2021-2022/25715/AS    Sanction Date : 31/03/2022
Work Code : 1119003052/IF/100000000000311792	Work Name : STONE WALL WORK AT VILLAGE MALGA MANGUBHAI KALUBHAI IN LAND (1119003052/IF/100000000000311792)

Measurement Book Detail

MB NO.  77        Page NO.  95

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 VINODBHAI KALUBHAI PAWAR(Self) GJ-19-003-052-005/464633879 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001872 Credited 02/06/2022   2 SANGITABEN VINODBAI PAWAR(Wife) GJ-19-003-052-005/464633879 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001872 Credited 02/06/2022   3 MANISHABEN KALUBHAI PAWAR(Self) GJ-19-003-052-005/464633880 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001872 Credited 02/06/2022   4 AVINASHBAI SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633881 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001872 Credited 02/06/2022   5 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001872 Credited 02/06/2022   6 PUNIBEN SOMABHAI BHOYE(Wife) GJ-19-003-052-005/464633898 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001872 Credited 02/06/2022   7 EISWARBHAI MOTIYABHAI PAWAR(Self) GJ-19-003-052-005/464633902 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   8 MANGUBEN EISVARBHAI PAWAR(Wife) GJ-19-003-052-005/464633902 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   9 PAWAR SRAWANBHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633441 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   10 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   11 MITABEN PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633890 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   12 RAMDASHBHAI RADKIYABHAI(Brother) GJ-19-003-052-005/464632937 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   13 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   14 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   15 NIKETABEN SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633882 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   16 SUNILBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633883 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   17 SUDRSHANABEN SUNILBHAI PAWAR(Wife) GJ-19-003-052-005/464633883 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   18 RAJINDARBHAI RADIYABHAI PAWAR(Self) GJ-19-003-052-005/464633884 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   19 SALESHBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633885 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   20 RATILALBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633886 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   21 SURKHABEN RATILALBHAI PAWAR(Wife) GJ-19-003-052-005/464633886 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   22 BIPINBHAI BACHUBHAI CHORIYA(Self) GJ-19-003-052-005/464633887 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   23 SURIMANBHAI SANPATBHAI GAVLI(Self) GJ-19-003-052-005/464633888 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   24 TAEIBEN SURIMANBHAI GAVLI(Wife) GJ-19-003-052-005/464633888 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   25 SUMITRABEN RAMDASHBHAI(Daughter-in-Law) GJ-19-003-052-005/464632937 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   26 BHOYE SOMABHAI MANGUBHAI(Self) GJ-19-003-052-005/464633898 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   27 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001872 Credited 02/06/2022   28 AURANBHAI SITARAMBHAI PAWAR(Self) GJ-19-003-052-005/464633911 ST Malga P P P P P A P P P P P P A P 12 239 2868 0 0 2868 CANARA BANK AHWA CNRB0006634 1119003WL001872 Credited 02/06/2022   29 SITABEN AURANBHAI PAWAR(Wife) GJ-19-003-052-005/464633911 ST Malga P P P P P A P A A A A A A A 6 239 1434 0 0 1434 CANARA BANK AHWA CNRB0006634 1119003WL001872 Credited 02/06/2022   Daily Attendence 29 29 29 29 29 0 29 28 28 28 28 28 0 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76002 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 81738 Average Per labour 2818.5518

Total man days : 342