Muster Roll No. : 2995	Date From : 05/07/2021    Date To : 12/07/2021	Sanction No. : 1119005/2021-2022/70096/AS    Sanction Date : 26/05/2021
Work Code : 1119003067/IF/100000000000177567	Work Name : STONE WALL WORK AT VILLAGE SUBIR JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000177567)

Measurement Book Detail

MB NO.  95        Page NO.  44

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 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   2 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   3 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   4 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   5 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   6 JIVANBHAI MANYABHAI PAWAR GJ-19-003-067-002/464604756 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   7 ANABEN SAMELBHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   8 PAWAR TANUBHAI JANUBHAI GJ-19-003-067-002/464604763 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   9 PAWAR KAMDUBEN TANUBHAI(Wife) GJ-19-003-067-002/464604763 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   10 MAHENDRABHAI SIVRAMBHAI GJ-19-003-067-002/464604770 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   11 JAYESHBHAI SIVRAMBHAI GJ-19-003-067-002/464604771 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   12 BHARTIBEN JAYESHBHAI GJ-19-003-067-002/464604771 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   13 BAGUL SANTUBEN DEVRAMBHAI GJ-19-003-067-002/464604995 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   14 GAVIT VECYABHAI MOTIYABHAI GJ-19-003-067-002/464604999 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   15 PANKAJBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617860 OTHER Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 18/08/2021   16 RAMILABEN SHUKHLALBHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   17 BUDHYABHAI DUKALIYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   18 SHYAMBHAI DATTUBHAI GAVIT(Self) GJ-19-003-067-002/464617947 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003040 Credited 25/08/2021   19 PREMILABEN SHYAMBHAI GAVIT(Wife) GJ-19-003-067-002/464617947 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003040 Credited 25/08/2021   20 PAWAR BHARATIBEN JAYRAMBHAI(Wife) GJ-19-003-067-002/464617956 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   21 PAWAR MANSINGBHAI MADANBHAI(Self) GJ-19-003-067-002/464617957 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   22 BHOYE SONUBHAI BAPUBHAI(Self) GJ-19-003-067-002/464617960 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   23 BHOYE HANSABEN SONUBHAI(Wife) GJ-19-003-067-002/464617960 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   24 PAWAR SANTOSHBHAI SOMABHAI(Self) GJ-19-003-067-002/464617975 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   25 PAWAR SHASHIKALABEN SANTOSHBHAI(Wife) GJ-19-003-067-002/464617975 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   26 GITABEN AJAYBHAI GAYKAWAD(Daughter-in-Law) GJ-19-003-067-002/464604772 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   27 SAMUDIBEN MANSINGBHAI PAWAR(Wife) GJ-19-003-067-002/464617957 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   28 BAGUL MALTIBEN GIRISHBHAI(Self) GJ-19-003-067-002/464617958 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   29 PAWAR JAYRAMBHAI MIRUBHAI(Self) GJ-19-003-067-002/464617956 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   30 SAKUNTIBEN BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   31 Bhoye Ajaybhai Sanjivbhai(Self) GJ-19-003-067-002/464617923 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   32 Bhoye Sangitaben Ajaybhai(Wife) GJ-19-003-067-002/464617923 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   33 GAVIT RAMLABHAI DATTUBHAI(Self) GJ-19-003-067-002/464617946 ST Subir P P P A A A A A 3 229 687 0 0 687 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   34 GAVIT UMARIBEN RAMLABHAI(Wife) GJ-19-003-067-002/464617946 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   35 SHANIKABEN ISWARBHAI(Mother-in-Law) GJ-19-003-067-002/464604771 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   36 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   37 AKABEN MAHENDRABHAI GJ-19-003-067-002/464604770 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   38 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   39 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   40 BHOYE HIRABEN SANJIVBHAI(Wife) GJ-19-003-067-002/464604736 ST Subir P P P P P P A P 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002699 Credited 14/08/2021   41 GANGOTRIBEN PANKAJBHAI BAGUL(Wife) GJ-19-003-067-002/464617860 OTHER Subir P P P P P P A P 7 229 1603 0 0 1603 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002699 Credited 18/08/2021   42 JYOTIBEN BHIKANBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P A P 7 229 1603 0 0 1603 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002699 Credited 14/08/2021   Daily Attendence 42 42 42 41 41 41 0 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63204 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 66410 Average Per labour 1581.1904

Total man days : 290