Muster Roll No. : 3068	Date From : 08/07/2021    Date To : 15/07/2021	Sanction No. : 1119005/2021-2022/46827/AS    Sanction Date : 16/04/2021
Work Code : 1119003052/IF/100000000000166269	Work Name : LAND LEVLING WORK AT VILLAGE DUMARYA SOMABHAI MANGYABHAI IN LAND (1119003052/IF/100000000000166269)

Measurement Book Detail

MB NO.  68        Page NO.  69

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 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 CHIMANBHAI SUKARYABHI GJ-19-003-052-002/464632661 ST Billbari P P P A A A A A 3 229 687 0 0 687 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   2 GAVALI RAMDASBHAI SAKHARAMBHAI(Self) GJ-19-003-052-002/464633543 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   3 GAVALI RAKHILABEN RAMDASBHAI(Wife) GJ-19-003-052-002/464633543 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   4 AHIR MANILALBHAI RADYABHAI GJ-19-003-052-002/464633548 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   5 SARLABEN MANILALBHAI AHIR GJ-19-003-052-002/464633548 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   6 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   7 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   8 HIRUBEN SHANTARAMBHAI GJ-19-003-052-002/464632655 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   9 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   10 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   11 KAMIBEN TUKARAMBHAI GJ-19-003-052-004/464632613 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   12 MANGALBHAI MANGYABHAI GJ-19-003-052-004/464632615 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   13 BITHJUBEN MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   14 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   15 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   16 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   17 CHODHARI PANKUBHAI MOTIRAMBHAI(Wife) GJ-19-003-052-004/464633468 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   18 CHODHARI KAMDUBEN SOMABHAI(Wife) GJ-19-003-052-004/464633478 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   19 CHODHARI PUTAIBEN SOMABHAI(Wife) GJ-19-003-052-004/464633478 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   20 CHODHARI BARJABEN VASANTBHAI(Daughter-in-Law) GJ-19-003-052-004/464633478 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   21 MAHAL RAMDASHBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633481 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   22 PRAVINBHAI PANDYABHAI MAHLA(Self) GJ-19-003-052-004/464633811 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   23 SHARDABEN PRAVINBHAI MAHLA(Wife) GJ-19-003-052-004/464633811 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   24 MAHLA SURESHBHAI MANGALBHAI(Self) GJ-19-003-052-004/464633813 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   25 MAHLA MANJULABEN SURESHBHAI(Wife) GJ-19-003-052-004/464633813 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   26 CHAUDHARI GANESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-004/464633814 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   27 CHAUDHARI MANISHABEN GANESHBHAI(Wife) GJ-19-003-052-004/464633814 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   28 MAHALA INDUBEN PANDYABHAI(Wife) GJ-19-003-052-004/464633469 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   29 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   30 KALPESHBHAI MOTIRAMBHAI PAWAR(Self) GJ-19-003-052-002/464633556 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   31 ARUNABEN KALPESHBHAI PAWAR(Wife) GJ-19-003-052-002/464633556 ST Billbari P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   32 Jayubhai Konjubhai(Self) GJ-19-003-052-004/464633810 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   33 Shavuben Jayubhai(Wife) GJ-19-003-052-004/464633810 ST Dumarya P P P A P P P P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002707 Credited 14/08/2021   Daily Attendence 33 33 33 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51983 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51983 Average Per labour 1575.2424

Total man days : 227