Muster Roll No. : 3373	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 1119005/2022-2023/75533/AS    Sanction Date : 10/05/2022
Work Code : 1119003020/IF/100000000000341622	Work Name : STONE WALL WORK AT VILLAGE DAHER LAXAMANBHAI NANABHAI IN LAND (1119003020/IF/100000000000341622)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   2 INDUBEN NILESHBHAI GJ-19-003-020-001/464617658 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL002140 Credited 11/06/2022   3 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   4 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   5 SUNDARBEN SONIYABHAI GJ-19-003-020-001/464617698 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   6 BUDHIBEN NAVSUBHAI GJ-19-003-020-001/464617697 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA Ahwa Ahwa 1119003WL002140 Credited 11/06/2022   7 SONUBEN LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617904 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   8 SHANTIRAMBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617916 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   9 BANGAL VANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464617985 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   10 BHIKHUBHAI SONYABHAI CHOCHARI(Self) GJ-19-003-020-001/464617997 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   11 BHOYE VIJAYBHAI NILESHBHAI(Self) GJ-19-003-020-001/464618048 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   12 CHAUDHARI PRATIXABEN HIMMATBHAI(Self) GJ-19-003-020-001/464618095 ST Daher P P P P A P P P P P P A P A 11 239 2629 0 0 2629 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   13 BARKYABHAI MADUBHAI BANGAL(Self) GJ-19-003-020-001/464618002 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   14 BANGAL MANILALBHAI KANTILALBHAI(Self) GJ-19-003-020-001/464617991 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   15 JAYESHBHAI LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617908 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   16 MAYNUBEN BHIKHUBHAI CHOUDHARI GJ-19-003-020-001/464617687 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   17 BANGAL NAVSUBHAI BABUBHAI GJ-19-003-020-001/464617697 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002140 Credited 11/06/2022   18 JASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617900 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   19 MINABEN JASANBHAI BANGAL(Wife) GJ-19-003-020-001/464617900 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   20 RINABEN JAMASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617902 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   21 YELUBEN JAYESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617908 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   22 GAYKAWAD SONIYABHAI DHANJIBHAI GJ-19-003-020-001/464617698 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   23 SANATBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618073 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   24 MANESHBHAI KASIRAMBHAI CHAUDHRI(Self) GJ-19-003-020-001/464618092 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   25 CHAUDHRI JAYESHBHAI BHIKHUBHAI(Self) GJ-19-003-020-001/464618093 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   26 VARTHA PREMIlABEN TUKARAMBHAI(Wife) GJ-19-003-020-001/464618019 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   27 BANGAL BHARATBHAI BAPURAVBHAI(Self) GJ-19-003-020-001/464618020 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   28 BANGAL VANITABEN BHARATBHAI(Wife) GJ-19-003-020-001/464618020 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   29 CHAUDHARY AMRATBHAI KASIRRAMBHAI(Self) GJ-19-003-020-001/464618036 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   30 BANGLA RANJNABEN SANJAYBHAI(Self) GJ-19-003-020-001/464618047 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002140 Credited 11/06/2022   31 SAYLESHBHAI SANTIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464618004 ST Daher P P P P A P P P P P P A P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002140 Credited 11/06/2022   Daily Attendence 31 31 31 31 0 31 31 31 31 31 31 0 31 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 88669 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88669 Average Per labour 2860.2903

Total man days : 371