Muster Roll No. : 11398	Date From : 27/01/2022    Date To : 09/02/2022	Sanction No. : 1119005/2021-2022/239559/AS    Sanction Date : 10/12/2021
Work Code : 1119003067/IF/100000000000285796	Work Name : FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)

Measurement Book Detail

MB NO.  95        Page NO.  72

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 GAYKWAD SANTARAMBHAI JATUBHAI GJ-19-003-067-002/464604774 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006709 Credited 22/03/2022   2 Pawar Tukarambhai Anajubhai(Self) GJ-19-003-067-002/464617916 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006709 Credited 22/03/2022   3 RAMANBHAI MANGUBHAI PAWAR(Self) GJ-19-003-067-002/464617897 ST Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   4 ISHRUBEN RAMANBHAI PAWAR(Wife) GJ-19-003-067-002/464617897 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   5 JAMANIBEN SITARAMBHAI CHAUDHARI(Wife) GJ-19-003-067-002/464617905 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   6 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   7 SUNILBHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617911 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   8 MANJULABEN SUNILBHAI PAWAR(Wife) GJ-19-003-067-002/464617911 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   9 GAVLI SURESHBHAI ASOKBHAI GJ-19-003-067-002/464605029 ST Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   10 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P A A A A A A X X X X X 3 229 687 0 0 687 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   11 GAYKWAD DHRMENDARBHAI GJ-19-003-067-002/464605039 ST Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   12 GAYKWAD SUNILBHAI MANGUBHAI GJ-19-003-067-002/464605040 ST Subir P P P A P P A X X X X X X X 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   13 KAMLABEN INDARBHAI PAWAR(Wife) GJ-19-003-067-002/464617854 ST Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   14 SANJAYBHAI MANSUBHAI GANGURDE(Self) GJ-19-003-067-002/464617879 OTHER Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 03/03/2022   15 PRAKASHBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617883 OTHER Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 03/03/2022   16 VAISHALIBEN PRAKASHBHAI BAGUL(Wife) GJ-19-003-067-002/464617883 OTHER Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 03/03/2022   17 RAMSIYABHAI KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   18 GAVIT MANGAYBEN SITARAMBHAI(Self) GJ-19-003-067-002/464604873 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   19 PADVI RANGYIBEN MHADUBHAI GJ-19-003-067-002/464604904 ST Subir P P P A P P P P P P A X X X 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   20 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   21 VIJNABEN SURESHBHAI GJ-19-003-067-002/464604813 ST Subir P P A X X X X X X X X X X X 2 229 458 0 0 458 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   22 DESAI MAHENDRABHAI MAGANBHAI GJ-19-003-067-002/464604814 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   23 DESAI AMRATBHAI RAGHOBHAI GJ-19-003-067-002/464604832 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   24 KALMBEN JIVUBHAI(Wife) GJ-19-003-067-002/464604738 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   25 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P A X X X X X X X X X X X 2 229 458 0 0 458 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   26 SONEYBEN SUKARBHAI GJ-19-003-067-002/464604755 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   27 BHOYE ANAJUBHAI KOJUBHAI GJ-19-003-067-002/464604757 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   28 BAGUL SONAYBEN MOHABHAI(Wife) GJ-19-003-067-002/464617918 ST Subir P P P A P P P P X X X X X X 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   29 Gamit Sangitaben Bineshbhai(Wife) GJ-19-003-067-002/464617928 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   30 Pawar Anilbhai Bhivyabhai(Self) GJ-19-003-067-002/464617930 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   31 Pawar Ravitaben Bhivyabhai(Wife) GJ-19-003-067-002/464617930 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   32 Bhoye Vanitaben Maheshbhai(Wife) GJ-19-003-067-002/464617933 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   33 Gamit Bharatiben Dineshbhai(Self) GJ-19-003-067-002/464617938 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   34 PAWAR SURESHBHAI GANGAJUBHAI(Self) GJ-19-003-067-002/464617982 ST Subir P P P A X X X X X X X X X X 3 229 687 0 0 687 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   35 RAUT JITENDRABHAI SANKARBHAI GJ-19-003-067-002/464605053 ST Subir P A A X X X X X X X X X X X 1 229 229 0 0 229 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006709 Credited 23/03/2022   36 PAWAR JIVUBHAI SADYABHAI(Self) GJ-19-003-067-002/464604738 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL006709 Credited 22/03/2022   37 MACHHI SHILABEN PRAVINBHAI(Wife) GJ-19-003-067-002/464617915 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   38 PAWAR JAYRAMBHAI MIRUBHAI(Self) GJ-19-003-067-002/464617956 ST Subir P P P A P P P P P P X X X X 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   39 BAGUL MALTIBEN GIRISHBHAI(Self) GJ-19-003-067-002/464617958 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   40 Kunvar Ravinabhai Jashvantbhai(Wife) GJ-19-003-067-002/464617932 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   41 Bhoye maheshbhai Konjubhai(Self) GJ-19-003-067-002/464617933 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   42 INDARBHAI MAGUBHAI PAWAR(Self) GJ-19-003-067-002/464617854 ST Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   43 VIJAYBHAI JAYHINDBHAI GAVLI(Self) GJ-19-003-067-002/464617877 OTHER Subir P P P A P P P P P P A P P A 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 03/03/2022   44 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   45 SITARAMBHAI JIVALYABHAI CHAUDHARI(Self) GJ-19-003-067-002/464617905 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   46 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P A P P P P P X X X X X 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   47 SAKUNTIBEN BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   48 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   49 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   50 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   51 PAWAR SAKHARAMBHAI SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P P A P P P X X X X X X X 6 229 1374 0 0 1374 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   52 PAWAR JAYESHBHAI SITARAMBHAI GJ-19-003-067-002/464604866 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   53 GAVLI SITABEN RAMESHBHAI GJ-19-003-067-002/464605021 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 23/03/2022   54 GAYKWAD MAHENDARBHAI MANGALBHAI GJ-19-003-067-002/464604790 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006709 Credited 22/03/2022   55 GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL006709 Credited 22/03/2022   56 DAXABEN GULYABHAI PAWAR(Wife) GJ-19-003-067-002/464617912 ST Subir P P P A P P P P P P A P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL006709 Credited 22/03/2022   57 VADU SUNABEN SIMGUBHAI GJ-19-003-067-002/464604871 ST Subir P P P A P X X X X X X X X X 4 229 916 0 0 916 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006709 Credited 22/03/2022   Daily Attendence 57 56 54 0 52 51 50 49 48 47 0 45 45 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 125034 Amount Paid Other 10076

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

Total Cash payment(In Rs.) Cash 135110 Average Per labour 2370.3508

Total man days : 590