Muster Roll No. : 14462	Date From : 23/03/2022    Date To : 31/03/2022	Sanction No. : 1119005/2021-2022/1573/AS    Sanction Date : 25/02/2022
Work Code : 1119003020/IF/100000000000285190	Work Name : LAND LEVELING WORK AT VILLAGE DAHER GANUBHAI SONUBHAI IN LAND (1119003020/IF/100000000000285190)

Measurement Book Detail

MB NO.  17        Page NO.  4

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 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 BUDHIBEN NAVSUBHAI GJ-19-003-020-001/464617697 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA Ahwa Ahwa 1119003WL007689 Credited 03/05/2022   2 SONUBEN LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617904 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   3 PIYUSHBHAI TULSHIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464617910 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   4 BHOYE PRIYANKA NILESHBHAI(Self) GJ-19-003-020-001/464617981 OTHER Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   5 BANGAL VANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464617985 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   6 CHAUDHARI CHANDANBEN JAYESHBHAI(Self) GJ-19-003-020-001/464617990 ST Daher P P P P A P P P A 7 229 1603 0 0 1603 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   7 BHOYE VIJAYBHAI NILESHBHAI(Self) GJ-19-003-020-001/464618048 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   8 ANADBHAI SONUBHAI BANGAL(Self) GJ-19-003-020-001/464617911 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   9 PAWAR JASUBHAI DEVUBHAI(Self) GJ-19-003-020-001/464618016 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   10 GANGODA GULABBHAI JIVABHAI(Self) GJ-19-003-020-001/464618017 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   11 GANGODA DHARUBEN GULABBHAI(Wife) GJ-19-003-020-001/464618017 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   12 PAWAR UBIRAVBHAI DEVARAMBHAI(Self) GJ-19-003-020-001/464618018 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   13 PAWAR SHMELBHAI MANU BHAI(Self) GJ-19-003-020-003/464617934 ST Uga(L) P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   14 PAWAR MARTHABEN SHMELBHAI(Wife) GJ-19-003-020-003/464617934 ST Uga(L) P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   15 BANGAL NAVSUBHAI BABUBHAI GJ-19-003-020-001/464617697 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007689 Credited 03/05/2022   16 PAWAR BUDHIBEN UBIRAVBHAI(Wife) GJ-19-003-020-001/464618018 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   17 BANGAL BHARATBHAI BAPURAVBHAI(Self) GJ-19-003-020-001/464618020 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   18 BANGAL VANITABEN BHARATBHAI(Wife) GJ-19-003-020-001/464618020 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   19 BANGAL SHANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464618021 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   20 CHAUDHARI GAGARAMBHAI SONIYABHAI(Self) GJ-19-003-020-001/464617994 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   21 RAMESHBHAI BHVDUBHAI BANGAL(Self) GJ-19-003-020-001/464617996 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   22 RAVINABEN PIYUSHBHAI BANGAL(Wife) GJ-19-003-020-001/464617910 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   23 RINABEN JAMASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617902 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   24 SUNILBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617912 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   25 CHAUDHARY AMRATBHAI KASIRRAMBHAI(Self) GJ-19-003-020-001/464618036 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   26 BANGLA RANJNABEN SANJAYBHAI(Self) GJ-19-003-020-001/464618047 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   27 DESMUK CANDUBHAI SAKRUBHAI GJ-19-003-020-003/464606682 ST Uga(L) P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   28 DESMUK SONEYBEN CANDUBHAI GJ-19-003-020-003/464606682 ST Uga(L) P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   29 PAWAR LHANUBHAI BUDHIYABHAI GJ-19-003-020-003/464606684 ST Uga(L) P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   30 PAWAR RAMABEN LHANUBHAI GJ-19-003-020-003/464606684 ST Uga(L) P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   31 SALVE SAFURBEN RAGHUNATHBHAI(Self) GJ-19-003-020-001/464618052 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   32 CHAUDHRI JAMSUBHAI LASUBHAI(Self) GJ-19-003-020-001/464618058 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   33 VINESHBHAI SITARAMBHAI CHAUDHARI(Self) GJ-19-003-020-001/464618072 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   34 CHAUDHRI SHRITABEN VINESHBHAI(Wife) GJ-19-003-020-001/464618072 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   35 SANATBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618073 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   36 BANGLA KAMALBEN VASANBHAI(Self) GJ-19-003-020-001/464618076 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007689 Credited 03/05/2022   37 SAYLESHBHAI SANTIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464618004 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007689 Credited 03/05/2022   38 PAWAR HARESHBHAI JIVALBHAI(Self) GJ-19-003-020-001/464618022 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL007689 Credited 03/05/2022   39 PAWAR RAMILABEN HARESHBHAI(Wife) GJ-19-003-020-001/464618022 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL007689 Credited 03/05/2022   40 BANGLA BHARATBHAI VALALUBHAI(Self) GJ-19-003-020-001/464618082 ST Daher P P P P A P P P P 8 229 1832 0 0 1832 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007689 Credited 03/05/2022   Daily Attendence 40 40 40 40 0 40 40 40 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71219 Amount Paid Other 1832

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

Total Cash payment(In Rs.) Cash 73051 Average Per labour 1826.275

Total man days : 319