Muster Roll No. : 2096	Date From : 31/05/2021    Date To : 13/06/2021	Sanction No. : 1119005/2021-2022/46013/AS    Sanction Date : 26/05/2021
Work Code : 1119003020/IF/100000000000165776	Work Name : LAND LEVELING WORK AT VILLAGE DAHER SUKRIBEN KASUBHAI SABALE IN LAND (1119003020/IF/100000000000165776)

Measurement Book Detail

MB NO.  25        Page NO.  67

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 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   2 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   3 SUNDARBEN SONIYABHAI GJ-19-003-020-001/464617698 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   4 PAWAR GANGARAMBHAI AVASUBHAI GJ-19-003-020-001/464617701 ST Daher B B P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Ahwa Ahwa 1119003WL001942 Credited 14/08/2021   5 RANGAYBEN GANGARAMBHAI GJ-19-003-020-001/464617701 ST Daher B B P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Ahwa Ahwa 1119003WL001942 Credited 14/08/2021   6 ARUNABEN RAJESHBHAI BANGAL(Wife) GJ-19-003-020-001/464617907 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   7 SHIVAJIBHAI SONYABHAI CHAUDHARI(Self) GJ-19-003-020-001/464617915 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   8 SHANTIRAMBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617916 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   9 ANADBHAI SONUBHAI BANGAL(Self) GJ-19-003-020-001/464617911 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   10 JAYESHBHAI LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617908 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   11 MAHESHBHAI SOMABHAI BHOYE(Self) GJ-19-003-020-001/464617906 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   12 MAYNUBEN BHIKHUBHAI CHOUDHARI GJ-19-003-020-001/464617687 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   13 BANGAL NAVSUBHAI BABUBHAI GJ-19-003-020-001/464617697 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   14 RAJESHBHAI VALALUBHAI BANGAL(Self) GJ-19-003-020-001/464617907 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   15 YELUBEN JAYESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617908 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   16 SAVITABEN SHIVAJIBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617915 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   17 GAYKAWAD SONIYABHAI DHANJIBHAI GJ-19-003-020-001/464617698 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   18 RAVIBHAI KASUBHAI SAVLE(Self) GJ-19-003-020-001/464617905 ST Daher B B 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 1119003WL001942 Credited 14/08/2021   19 THEMUBEN CHINUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617914 ST Daher B B P P P P P P A P P A A A 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001942 Credited 14/08/2021   Daily Attendence 0 0 19 19 19 19 19 19 18 19 19 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51296 Average Per labour 2699.7896

Total man days : 224