Muster Roll No. : 1821	Date From : 04/06/2020    Date To : 17/06/2020	Sanction No. : 1119005/2020-2021/21407/AS    Sanction Date : 19/05/2020
Work Code : 1119003052/WH/100000000000087678	Work Name : Check Dam Desilting Work At Village BILBARI Near MANGLYABHAI LAXMANBHAI Land (1119003052/WH/100000000000087678)

Measurement Book Detail

MB NO.  77        Page NO.  43

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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001642 Credited 24/06/2020   2 RAMDASBHAI SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   3 MANILALBHAI RADYABAHI GJ-19-003-052-002/464632621 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   4 ULUSYABHAI KALUBHAI GJ-19-003-052-002/464632622 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   5 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   6 KALPESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   7 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   8 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   9 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   10 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   11 SEVANTIBEN ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   12 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   13 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   14 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   15 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   16 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   17 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   18 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   19 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   20 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   21 SANDIPBHAI BHAVRAVBHAI(Son) GJ-19-003-052-002/464632654 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   22 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   23 HIRUBEN SHANTARAMBHAI GJ-19-003-052-002/464632655 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   24 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   25 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   26 MANILA SONYABHAI(Son) GJ-19-003-052-002/464632662 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   27 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   28 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   29 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   30 RAMESBHAI SITARAMBHAI GJ-19-003-052-002/464632665 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   31 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   32 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   33 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   34 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   35 KAMADI GANGARAMBHAI BHIRLUBHAI(Son) GJ-19-003-052-002/464633538 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   36 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   37 SARALABEN MANILALBHAI GJ-19-003-052-002/464632621 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   38 VASANTIBEN SOMABHAI GJ-19-003-052-002/464632626 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001642 Credited 24/06/2020   39 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001642 Credited 24/06/2020   40 SENTIBEN MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001642 Credited 24/06/2020   41 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001642 Credited 24/06/2020   Daily Attendence 41 41 41 0 41 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 119392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 119392 Average Per labour 2912

Total man days : 533