Muster Roll No. : 5105	Date From : 14/06/2022    Date To : 27/06/2022	Sanction No. : 1119005/2021-2022/17196/AS    Sanction Date : 08/03/2022
Work Code : 1119003052/IF/100000000000285852	Work Name : LAND LEVALLING WORK AT VILLAGE DUMARYA BABURAVBHAI ZIPARYABHAI IN LAND (1119003052/IF/100000000000285852)

Measurement Book Detail

MB NO.  77        Page NO.  99

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 BAHIRAM BABURAVBHAI ZIPRUBHAI(Self) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P P P P P A A P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   2 BAHIRAM ULUBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   3 MAHLA SURESHBHAI MANGALBHAI(Self) GJ-19-003-052-004/464633813 ST Dumarya P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   4 MAHLA MANJULABEN SURESHBHAI(Wife) GJ-19-003-052-004/464633813 ST Dumarya P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   5 MANILALBHAI RADYABAHI GJ-19-003-052-002/464632621 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   6 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   7 MINABEN MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   8 RUDYABHAI MANGALYABAHI GJ-19-003-052-002/464632630 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   9 SUKARIBEN RUDYABHAI GJ-19-003-052-002/464632630 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   10 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   11 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   12 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   13 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   14 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   15 SANDIPBHAI BHAVRAVBHAI(Son) GJ-19-003-052-002/464632654 ST Billbari A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   16 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   17 BANTUBHAI BUDHYABHAI(Son) GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   18 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   19 GAVALI DINESHBHAI SHIVALYABHAI(Self) GJ-19-003-052-002/464633549 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   20 GAVALI SUMANBEN DINESHBHAI(Wife) GJ-19-003-052-002/464633549 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   21 GANGODA KALPESHBHAI POPATBHAI(Self) GJ-19-003-052-002/464633550 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   22 GANGODA MANGALBEN KALPESHBHAI(Wife) GJ-19-003-052-002/464633550 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   23 SARALABEN MANILALBHAI GJ-19-003-052-002/464632621 ST Billbari P P P P P P P P P P P P P A 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003173 Credited 25/08/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 21 21 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68115 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68115 Average Per labour 2961.5217

Total man days : 285