Muster Roll No. : 1150	Date From : 03/05/2021    Date To : 15/05/2021	Sanction No. : 1119005/2021-2022/39934/AS    Sanction Date : 10/04/2021
Work Code : 1119003028/LD/100000000000114009	Work Name : STONE WALL WARK AT VILLAGE GARKHADI SOMABHAI RAMUBHAI CHOUDHRAI IN LAND (1119003028/LD/100000000000114009)

Measurement Book Detail

MB NO.  84        Page NO.  58

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 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 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001064 Credited 14/06/2021   2 PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   3 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   4 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   5 CHAUDHARI GANESHBHAI RATILALABHAI(Self) GJ-19-003-028-003/464623978 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   6 CHAUDHARI NIRMALABEN GANESHBHAI(Wife) GJ-19-003-028-003/464623978 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   7 CHAUDHARI SAYAJIBHAI SANPATBHAI(Self) GJ-19-003-028-003/464623979 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   8 CHAUDHARI LATABEN SAYAJIBHAI(Wife) GJ-19-003-028-003/464623979 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   9 AHIR SHIVDASBHAI SITARAMBHAI(Self) GJ-19-003-028-003/464623984 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   10 AHIR VANITABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464623984 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   11 PAWAR MAGLIYABHAI RAMABHAI(Self) GJ-19-003-028-003/464623985 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   12 PAWAR DHURIBEN MAGLIYABHAI(Wife) GJ-19-003-028-003/464623985 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   13 SITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623988 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   14 RAKHUBEN SITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623988 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   15 RIBHUBHAI RAMABHAI PAWAR(Self) GJ-19-003-028-003/464623989 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   16 SAYJUBEN RIBHUBHAI PAWAR(Wife) GJ-19-003-028-003/464623989 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   17 CHAUDHARI RATILALBHAI SANPATBHAI(Self) GJ-19-003-028-003/464623990 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   18 CHAUDHARI KALABEN RATILALBHAI(Wife) GJ-19-003-028-003/464623990 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   19 PAWAR MANCHHIRAMBHAI RIBHUBHAI(Self) GJ-19-003-028-003/464623991 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   20 PAWAR TULASHIRAMBHAI RIBHUBHAI(Brother) GJ-19-003-028-003/464623991 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   21 CHAUDHARI PRAVINBHAI CHAITARAMBHAI(Self) GJ-19-003-028-003/464623992 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   22 CHAUDHARI KAMALBEN CHAITARAMBHAI I(Sister) GJ-19-003-028-003/464623992 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001064 Credited 14/06/2021   23 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001064 Credited 14/06/2021   24 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001064 Credited 14/06/2021   25 PAWAR SUMITRABEN PARATAMBHAI GJ-19-003-028-003/464619818 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001064 Credited 14/06/2021   26 AMITBHAI PARATAMBHAI GJ-19-003-028-003/464619818 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001064 Credited 14/06/2021   27 PAWAR SANJAYBHAI PARATAMBHAI GJ-19-003-028-003/464619822 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001064 Credited 14/06/2021   28 SILABEN SANJAYBHAI GJ-19-003-028-003/464619822 ST Garkhadi A P P P P P P P P P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001064 Credited 14/06/2021   Daily Attendence 0 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76944 Average Per labour 2748

Total man days : 336