Muster Roll No. : 2342	Date From : 13/01/2022    Date To : 27/01/2022	Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147	Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)

Measurement Book Detail

MB NO.  4651        Page NO.  63

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 15 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 BHIL LALABHAI RATNABHAI(Self) GJ-20-001-035-004/39 SC Vandhiya P P P P P P P P A A A A A A A 8 223 1784 0 0 1784 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL011640 Credited 12/02/2022   2 BHIL KAMALBHAI GIGABHAI(Self) GJ-20-001-035-004/69 ST Vandhiya P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL011640 Credited 22/03/2022   3 BHIL RAMESHBHAI HIRABHAI(Self) GJ-20-001-035-004/61 ST Vandhiya A A P A P A A A A A P P P A A 5 178 890 0 0 890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011640 Credited 22/03/2022   4 BHIL RAMESHBHAI SANKERBHAI(Self) GJ-20-001-035-004/40 SC Vandhiya P P P P P P P P A A A A A A A 8 207 1656 0 0 1656 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011640 Credited 12/02/2022   5 BHIL KAMU GANDA GJ-20-001-035-004/51 OTHER Vandhiya P P P P P P P P P P P P P A A 13 229 2977 0 0 2977 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011640 Credited 03/03/2022   6 BHIL VAGHABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/15 ST Vandhiya P P A A P P P P P P P P A A A 10 190 1900 0 0 1900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011640 Credited 22/03/2022   7 BHIL PARBATBHAI BHAGVANBHAIBHAGVANBHAI(Self) GJ-20-001-035-004/13 SC Vandhiya P P P P P P P P A A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011640 Credited 12/02/2022   8 BHIL SOMABHAI SAVJIBHAI(Self) GJ-20-001-035-004/16 SC Vandhiya P P P P P P P A X X X X X X X 7 174 1218 0 0 1218 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL011640 Credited 12/02/2022   9 BHIL BACHUBHAI HIRABHAI(Self) GJ-20-001-035-004/19 SC Vandhiya A P P A P A P P A P A A A P P 8 224 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   10 BHIL LAKSMIBEN SHIVABHAI(Self) GJ-20-001-035-004/21 SC Vandhiya P P P A A A P P A P A A A A P 7 197 1379 0 0 1379 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   11 BHIL AMARATBHAI CHAYABHAI(Self) GJ-20-001-035-004/23 SC Vandhiya P P P A A A A A A A A A P P P 6 193 1158 0 0 1158 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   12 BHIL DAYABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/24 SC Vandhiya P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   13 BHIL PRATAPBHAI DEVABHAI(Self) GJ-20-001-035-004/33 SC Vandhiya P P P P P P P P P P A A A A A 10 200 2000 0 0 2000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   14 BHIL PRAHLADBHAI SANKERBHAI(Self) GJ-20-001-035-004/34 SC Vandhiya P P P P P P P X X X X X X X X 7 216 1512 0 0 1512 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   15 BHIL GANDABHAI KESRABHAI(Self) GJ-20-001-035-004/38 SC Vandhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   16 BHIL PRATAPBHAI METHUBHAI(Self) GJ-20-001-035-004/64 ST Vandhiya P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 22/03/2022   17 BHIL GULABBHAI DEVABHAI(Self) GJ-20-001-035-004/46 ST Vandhiya P P P P P P P P P P P P P A A 13 220 2860 0 0 2860 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 22/03/2022   18 BHIL KARSANBHAI KOZABHAI(Self) GJ-20-001-035-004/10 SC Vandhiya P P P A A A A A P P X X X X X 5 223 1115 0 0 1115 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   19 BHIL AMATHUBHAI KESHARABHAI(Self) GJ-20-001-035-004/12 SC Vandhiya P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   20 BHIL JEHATBHAI BHURABHAI(Self) GJ-20-001-035-004/9 SC Vandhiya P P P P P P P P P A A A A A P 10 213 2130 0 0 2130 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011640 Credited 12/02/2022   Daily Attendence 18 19 19 14 17 15 17 15 11 12 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 26946 Amount Paid ST 9895 Amount Paid Other 2977

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

Total Cash payment(In Rs.) Cash 39818 Average Per labour 1990.9

Total man days : 199