Muster Roll No. : 2026	Date From : 19/04/2022    Date To : 02/05/2022	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.  88

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 YOGESHBHAI LAXMNBHAI CHODHRI(Self) GJ-19-003-052-005/464633912 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA KARCHELIA, DIST. SURAT, GUJARAT BARB0KARCHE 1119003WL001232 Credited 16/05/2022   2 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001232 Credited 16/05/2022   3 VINODBHAI KALUBHAI PAWAR(Self) GJ-19-003-052-005/464633879 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001232 Credited 16/05/2022   4 SANGITABEN VINODBAI PAWAR(Wife) GJ-19-003-052-005/464633879 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001232 Credited 16/05/2022   5 MANISHABEN KALUBHAI PAWAR(Self) GJ-19-003-052-005/464633880 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001232 Credited 16/05/2022   6 AVINASHBAI SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633881 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001232 Credited 16/05/2022   7 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   8 PAWAR SRAWANBHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633441 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   9 RANJITABEN SRAWANBHAI PAWAR(Wife) GJ-19-003-052-005/464633441 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   10 BHAVIKABEN BUDUBHAI PAWAR(Self) GJ-19-003-052-005/464633878 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   11 RAKHABEN BIPINBHAI CHORIYA(Wife) GJ-19-003-052-005/464633887 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   12 MITABEN PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633890 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   13 NIKETABEN SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633882 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   14 SUNILBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633883 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   15 SUDRSHANABEN SUNILBHAI PAWAR(Wife) GJ-19-003-052-005/464633883 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   16 RAJINDARBHAI RADIYABHAI PAWAR(Self) GJ-19-003-052-005/464633884 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   17 DAXABEN RAJINDARBHAI PAWAR(Wife) GJ-19-003-052-005/464633884 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   18 SALESHBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633885 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   19 RATILALBHAI PANDIYABHAI PAWAR(Self) GJ-19-003-052-005/464633886 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   20 SURKHABEN RATILALBHAI PAWAR(Wife) GJ-19-003-052-005/464633886 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   21 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   22 PAWAR GUNTIBEN SONUBHAI(Wife) GJ-19-003-052-005/464633356 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   23 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   24 BACHUBHAI SUKARYABHAI GJ-19-003-052-005/464633101 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   25 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   26 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   27 BNIBIBEN PANDYABHAI GJ-19-003-052-005/464633114 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   28 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   29 BIPINBHAI BACHUBHAI CHORIYA(Self) GJ-19-003-052-005/464633887 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   30 SURIMANBHAI SANPATBHAI GAVLI(Self) GJ-19-003-052-005/464633888 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   31 TAEIBEN SURIMANBHAI GAVLI(Wife) GJ-19-003-052-005/464633888 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001232 Credited 16/05/2022   32 AURANBHAI SITARAMBHAI PAWAR(Self) GJ-19-003-052-005/464633911 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 CANARA BANK AHWA CNRB0006634 1119003WL001232 Credited 16/05/2022   33 SITABEN AURANBHAI PAWAR(Wife) GJ-19-003-052-005/464633911 ST Malga A P A A A A A A A A A A A A 1 239 239 0 0 239 CANARA BANK AHWA CNRB0006634 1119003WL001232 Credited 16/05/2022   Daily Attendence 0 33 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7409 Amount Paid Other 478

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

Total Cash payment(In Rs.) Cash 7887 Average Per labour 239

Total man days : 33