Muster Roll No. : 3071	Date From : 20/11/2019    Date To : 01/12/2019	Sanction No. : 12/010119    Sanction Date : 01/01/2019
Work Code : 1119003020/LD/100000000000090889	Work Name : Stone Wall Work At Village Uga Ganubhai Gangarambhai In Land (1119003020/LD/100000000000090889)

Measurement Book Detail

MB NO.  23        Page NO.  67

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 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 RAYJIBEN SURESHBHAI GAYKWAD(Wife) GJ-19-003-020-001/464617897 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   2 SURESHBHAI SOMABHAI GAYKWAD(Self) GJ-19-003-020-001/464617897 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   3 JASHUBHAI KASHUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617892 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   4 PAHUJYABHAI VALALBHAI PAWAR(Self) GJ-19-003-020-001/464617889 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   5 VINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617891 OTHER Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   6 SAMGIBEN MANUBHAI SALKAR(Wife) GJ-19-003-020-001/464617896 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   7 RAJUBHAI RANGAJUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617871 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   8 HANSABEN VASANBHAI VAHUT(Wife) GJ-19-003-020-001/464617872 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   9 RAJESHBHAI LASUBHAI KUMBH(Self) GJ-19-003-020-001/464617873 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   10 KAMABEN RAJESHBHAI KUMBH(Wife) GJ-19-003-020-001/464617873 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   11 JAYNTIBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617878 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003079 Credited 26/12/2019   12 DINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617883 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   13 ANILBHAI RAMALBHAI BAHATRE(Self) GJ-19-003-020-001/464617884 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   14 UTAMBHAI JAGANBHAI GAVIT(Self) GJ-19-003-020-001/464617885 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   15 DHARMENDRABHAI DHANJUBHAI WAHUT(Self) GJ-19-003-020-001/464617886 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   16 DINESHBHAI MANUBHAI GAVIT(Self) GJ-19-003-020-001/464617887 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   17 JAMSUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617888 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   18 MANJULABEN JAMSUBHAI BAHATRE(Wife) GJ-19-003-020-001/464617888 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   19 JITESHBHAI PAHUJYABHAI PAWAR(Son) GJ-19-003-020-001/464617889 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   20 ARUNBHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-020-001/464617875 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   21 GULABBHAI SUKARYABHAI WAHUT(Self) GJ-19-003-020-001/464617877 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   22 VASANBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617872 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   23 KALPESHBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617869 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004941 Credited 18/06/2020   24 NANDUBEN KALPESHBHAI DIVA(Wife) GJ-19-003-020-001/464617869 ST Daher P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   25 MANISHBHAI MANUBHAI SALKAR(Son) GJ-19-003-020-001/464617896 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   26 SULEXABEN VINUBHAI DIVA(Wife) GJ-19-003-020-001/464617891 OTHER Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   27 SHARMILABEN JASUBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617892 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   28 KAILASHBHAI ZULAPYABHAI SALKAR(Self) GJ-19-003-020-001/464617893 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   29 YASHVANTBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617894 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   30 MANUBHAI RAMJUBHAI SALKAR(Self) GJ-19-003-020-001/464617896 ST Daher P P P P P P P A P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003079 Credited 26/12/2019   Daily Attendence 30 30 30 30 30 30 30 15 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64277 Amount Paid Other 4378

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

Total Cash payment(In Rs.) Cash 68655 Average Per labour 2288.5

Total man days : 345