Muster Roll No. : 438	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147	Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)

Measurement Book Detail

MB NO.  4643        Page NO.  74

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 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 BHIL KANTIBHAI DHUDABHAI(Self) GJ-20-001-035-004/31 SC Vandhiya A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001803   2 BHIL SAVITABEN KANTIBHAI(Wife) GJ-20-001-035-004/31 SC Vandhiya A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001803   3 BHIL GOMTIBEN PRATAPBHAI(Wife) GJ-20-001-035-004/33 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001803 Credited 07/06/2021   4 BHIL JAYABEN MADHABHAI(Daughter) GJ-20-001-035-004/20 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001803 Credited 07/06/2021   5 BHIL KALIBEN JASABHAI(Self) GJ-20-001-035-004/42 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002273 Credited 17/06/2021   6 BHIL LALABHAI RATNABHAI(Self) GJ-20-001-035-004/39 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001803 Credited 05/06/2021   7 BHIL PRABHUBHAI PIRABHAI(Self) GJ-20-001-035-004/22 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA RADHANPUR BKID0002214 1120001WL001803 Credited 05/06/2021   8 BHIL KANTABEN MITHUBHAI(Self) GJ-20-001-035-004/60 ST Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 21/06/2021   9 BHIL RAMESHBHAI HIRABHAI(Self) GJ-20-001-035-004/61 ST Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 21/06/2021   10 BHIL RAMESHBHAI SANKERBHAI(Self) GJ-20-001-035-004/40 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   11 BHIL TARABEN RAMESHBHAI(Wife) GJ-20-001-035-004/40 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   12 BHIL LAKSMIBEN GANDABHAI(Wife) GJ-20-001-035-004/38 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   13 BHIL LASHUBEN SOMABHAI(Wife) GJ-20-001-035-004/16 SC Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   14 BHIL GOMIBEN DAYABHAI(Wife) GJ-20-001-035-004/24 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   15 BHIL BHIKHIBEN AMARATBHAI(Wife) GJ-20-001-035-004/26 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   16 BHIL LADUBHAI JEHATBHAI(Wife) GJ-20-001-035-004/9 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   17 BHIL JAYNTIBHAI KARSANBHAI(Son) GJ-20-001-035-004/10 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   18 BHIL VAGHABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/15 ST Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 21/06/2021   19 BHIL SAVITABEN VAGHABHAI(Wife) GJ-20-001-035-004/15 ST Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 21/06/2021   20 BHIL JASHIBEN NAGJIBHAI(Wife) GJ-20-001-035-004/36 SC Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   21 BHIL KISHANBHAI PRAHLADBHAI(Son) GJ-20-001-035-004/34 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002273 Credited 17/06/2021   22 BHIL TARABEN PRAHLADBHAI(Wife) GJ-20-001-035-004/34 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002273 Credited 17/06/2021   23 BHIL BHARATBHAI JASABHAI(Son) GJ-20-001-035-004/42 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   24 BHIL PARBATBHAI BHAGVANBHAIBHAGVANBHAI(Self) GJ-20-001-035-004/13 SC Vandhiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803   25 BHIL SURESHBHAIBHAI KESHRAHAI(Self) GJ-20-001-035-004/48 ST Vandhiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001803   26 BHIL SURESHBHAI KESRATBHAI(Son) GJ-20-001-035-004/14 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001803 Credited 05/06/2021   27 BHIL SOMABHAI SAVJIBHAI(Self) GJ-20-001-035-004/16 SC Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001803 Credited 05/06/2021   28 BHIL JIVABEN KESRATBHAI(Daughter) GJ-20-001-035-004/14 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001803 Credited 07/06/2021   29 BHIL BALVANTBHAI KARSANBHAI(Son) GJ-20-001-035-004/10 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   30 BHIL NIMUBEN PARBATBHAI(Wife) GJ-20-001-035-004/13 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   31 BHIL AMATHUBHAI KESHARABHAI(Self) GJ-20-001-035-004/12 SC Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   32 BHIL HANSABEN AMATHUBHAI(Wife) GJ-20-001-035-004/12 SC Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   33 BHIL DASRATHBHAI SANKERBHAI(Son) GJ-20-001-035-004/17 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   34 BHIL BACHUBHAI HIRABHAI(Self) GJ-20-001-035-004/19 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   35 BHIL MADHUBEN MADHABHAI(Wife) GJ-20-001-035-004/20 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   36 BHIL AMARATBHAI CHAYABHAI(Self) GJ-20-001-035-004/23 SC Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   37 BHIL DAYABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/24 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   38 BHIL AMARATBHAI KARSANBHAI(Self) GJ-20-001-035-004/26 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   39 BHIL DASRATHAVBHAI DHUDABHAI(Son) GJ-20-001-035-004/32 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   40 BHIL USHABEN DASRATH BHAI(Daughter-in-Law) GJ-20-001-035-004/32 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   41 BHIL PRATAPBHAI DEVABHAI(Self) GJ-20-001-035-004/33 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   42 BHIL PRAHLADBHAI SANKERBHAI(Self) GJ-20-001-035-004/34 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   43 BHIL GANDABHAI KESRABHAI(Self) GJ-20-001-035-004/38 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   44 BHIL NARMADABEN LALABHAI(Wife) GJ-20-001-035-004/39 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   45 BHIL SAPNABEN SURESHBHAIBHAI(Wife) GJ-20-001-035-004/48 ST Vandhiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803   46 BHIL BHUPATBHAI GAJABHAI KHODABHAI(Self) GJ-20-001-035-004/5 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   47 BHIL SAVITABEN BHUPATBHAI(Wife) GJ-20-001-035-004/5 SC Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   48 RAJU SHANKAR GJ-20-001-035-004/50 OTHER Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001803 Credited 05/06/2021   49 LILA RAJU GJ-20-001-035-004/50 OTHER Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001803 Credited 05/06/2021   50 BHIL HASMUKH SANKAR GJ-20-001-035-004/54 OTHER Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 05/06/2021   51 BHIL GULABBHAI DEVABHAI(Self) GJ-20-001-035-004/46 ST Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 21/06/2021   52 BHIL PINTUBHAI RAMESHBHAI(Son) GJ-20-001-035-004/61 ST Vandhiya P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 21/06/2021   53 BHIL PRATAPBHAI METHUBHAI(Self) GJ-20-001-035-004/64 ST Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 21/06/2021   54 BHIL BHANUBEN PRATAPBHAI(Wife) GJ-20-001-035-004/64 ST Vandhiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 21/06/2021   55 BHIL JEHATBHAI BHURABHAI(Self) GJ-20-001-035-004/9 SC Vandhiya P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001803 Credited 07/06/2021   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 34 22

Category Amount Paid(In Rs.) Amount Paid SC 123424 Amount Paid ST 25312 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 158144 Average Per labour 2875.3455

Total man days : 706