Muster Roll No. : 12406	Date From : 11/02/2022    Date To : 24/02/2022	Sanction No. : 1119005/2021-2022/156974/AS    Sanction Date : 07/02/2022
Work Code : 1119003028/IF/100000000000209082	Work Name : STONE WALL WORK AT VILLAGE GARKHADI SAKHARAMBHAI JANUBHAI IN LAND (1119003028/IF/100000000000209082)

Measurement Book Detail

MB NO.  18        Page NO.  25

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 VALAVI SHUBHASBHAI RUDYABHAI(Self) GJ-19-003-028-003/464623999 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007064 Credited 22/03/2022   2 VALAVI HEMALATABEN SHUBHASBHAI(Wife) GJ-19-003-028-003/464623999 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007064 Credited 22/03/2022   3 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007064 Credited 22/03/2022   4 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007064 Credited 22/03/2022   5 GAVALI SHUBHASHBHAI SHIVABHAI(Self) GJ-19-003-028-003/464624277 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007064 Credited 22/03/2022   6 PAWAR SONIRAVBHAI ULUSIYABHAI(Self) GJ-19-003-028-003/464624283 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007064 Credited 22/03/2022   7 PAWAR PRAVINBHAI BABUBHAI(Self) GJ-19-003-028-003/464624284 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007064 Credited 22/03/2022   8 BAGUL DEVRAMBHAI CHIMANBHAI(Self) GJ-19-003-028-003/464624287 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007064 Credited 22/03/2022   9 GAYKAWAD SURESBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464623997 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007064 Credited 22/03/2022   10 GAYKWAD ARVINDBHAI BANYABHAI(Self) GJ-19-003-028-003/464624275 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007064 Credited 22/03/2022   11 GAYKWAD RINABEN ARVINDBHAI(Wife) GJ-19-003-028-003/464624275 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007064 Credited 22/03/2022   12 BAGUL KARANBHAI RAMCHANDRABHAI(Self) GJ-19-003-028-003/464624278 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007064 Credited 22/03/2022   13 GAYKAWAD GITABEN SURESBHAI(Wife) GJ-19-003-028-003/464623997 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007064 Credited 22/03/2022   14 BAGUL SARSVATIBEN SAIRAMBHAI(Wife) GJ-19-003-028-003/464624205 OTHER Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL007064 Credited 22/03/2022   15 SURWANSHI RAMESHBHAI GULABBHAI(Self) GJ-19-003-028-003/464624267 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007064 Credited 22/03/2022   16 VALAVI VIKASHBHAI BAJYABHAI(Self) GJ-19-003-028-003/464624011 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007064 Credited 22/03/2022   17 VALAVI URMILABEN VIKASHBHAI(Wife) GJ-19-003-028-003/464624011 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007064 Credited 22/03/2022   18 VALAVI SANGITABEN SURYABHAI(Sister) GJ-19-003-028-003/464624282 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   19 BAGUL SAIRAMBHAI CHITARAMBHAI(Self) GJ-19-003-028-003/464624205 OTHER Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   20 GAMITT SURESHBHAI KATHUDIYABHAI GJ-19-003-028-003/464619646 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   21 VADAVI JAYANABEN SHUKARIYABHAI GJ-19-003-028-003/464619648 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   22 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   23 KALPANABEN RAVISHBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   24 GAYAKVAD MOTIRAMBHAI SOANIYABHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   25 VALVI ANADBHAI DAJIBHAI(Self) GJ-19-003-028-003/464623946 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   26 GAYKAWAD RAMESHBHAI CHANDRABHAI(Self) GJ-19-003-028-003/464624269 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   27 GAYKAWAD SUKARIBEN RAMESHBHAI(Wife) GJ-19-003-028-003/464624269 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   28 GAYKAWAD SUNILBHAI CHANDRABHAI(Self) GJ-19-003-028-003/464624271 ST Garkhadi P P P P P P A P A A A A A A 7 229 1603 0 0 1603 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   29 GAYKAWAD BHILUBHAI MURLIYABHAI(Self) GJ-19-003-028-003/464624166 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007064 Credited 22/03/2022   Daily Attendence 29 29 29 29 29 29 0 29 28 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73051 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 78547 Average Per labour 2708.5173

Total man days : 343