Muster Roll No. : 1789	Date From : 13/04/2022    Date To : 26/04/2022	Sanction No. : 1119005/2021-2022/19505/AS    Sanction Date : 31/03/2022
Work Code : 1119003020/IF/100000000000310664	Work Name : STONE WALL WORK AT VILLAGE DAHER BHVUBHAI LASIYABHAI IN LAND (1119003020/IF/100000000000310664)

Measurement Book Detail

MB NO.  5        Page NO.  13

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 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   2 INDUBEN NILESHBHAI GJ-19-003-020-001/464617658 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL000746 Credited 03/05/2022   3 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   4 BANGAL MOHANBHAI SONUBHAI GJ-19-003-020-001/464617686 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   5 SANTUBEN MOHANBHAI GJ-19-003-020-001/464617686 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   6 ARUNABEN RAJESHBHAI BANGAL(Wife) GJ-19-003-020-001/464617907 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   7 SHIVAJIBHAI SONYABHAI CHAUDHARI(Self) GJ-19-003-020-001/464617915 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   8 BHOYE PRIYANKA NILESHBHAI(Self) GJ-19-003-020-001/464617981 OTHER Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   9 BANGAL VANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464617985 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   10 CHAUDHARI BHARTIBEN PRAKASHBHAI(Self) GJ-19-003-020-001/464617988 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   11 JAYVANTIBEN GANUBHAI BENGAL(Self) GJ-19-003-020-001/464617999 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   12 JOGARYA BAJANBHAI GAJALBHAI(Self) GJ-19-003-020-001/464617952 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   13 JAYESHBHAI LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617908 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   14 PAWAR JASUBHAI DEVUBHAI(Self) GJ-19-003-020-001/464618016 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   15 GANGODA GULABBHAI JIVABHAI(Self) GJ-19-003-020-001/464618017 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   16 GANGODA DHARUBEN GULABBHAI(Wife) GJ-19-003-020-001/464618017 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   17 PAWAR UBIRAVBHAI DEVARAMBHAI(Self) GJ-19-003-020-001/464618018 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000746 Credited 03/05/2022   18 VARTHA TUKARAMBHAI SITARAMBHAI(Self) GJ-19-003-020-001/464618019 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   19 VARTHA PREMIlABEN TUKARAMBHAI(Wife) GJ-19-003-020-001/464618019 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   20 CHAUDHARY AMRATBHAI KASIRRAMBHAI(Self) GJ-19-003-020-001/464618036 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   21 SALVE SAFURBEN RAGHUNATHBHAI(Self) GJ-19-003-020-001/464618052 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   22 SALVE SANTUBEN RAVIBHAI(Self) GJ-19-003-020-001/464618059 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   23 CHAUDHRI JAYESHBHAI BHIKHUBHAI(Self) GJ-19-003-020-001/464618093 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   24 DESMUK CANDUBHAI SAKRUBHAI GJ-19-003-020-003/464606682 ST Uga(L) P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   25 DESMUK SONEYBEN CANDUBHAI GJ-19-003-020-003/464606682 ST Uga(L) P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   26 PAWAR LHANUBHAI BUDHIYABHAI GJ-19-003-020-003/464606684 ST Uga(L) P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   27 PAWAR RAMABEN LHANUBHAI GJ-19-003-020-003/464606684 ST Uga(L) P A P P A P A A A A A A A A 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   28 SUNILBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617912 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   29 RAVIBHAI KASUBHAI SAVLE(Self) GJ-19-003-020-001/464617905 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   30 PAWAR CHITARAKABEN RASTULBHAI(Self) GJ-19-003-020-001/464618015 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   31 JAYRAMBHAI LASYABHAI GAGODA(Self) GJ-19-003-020-001/464617998 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   32 SABUBEN JAYRAMBHAI GAGODA(Wife) GJ-19-003-020-001/464617998 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000746 Credited 03/05/2022   33 SAYLESHBHAI SANTIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464618004 ST Daher P A P P A P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000746 Credited 03/05/2022   Daily Attendence 33 0 33 33 0 33 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89864 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 92732 Average Per labour 2810.0605

Total man days : 388