Muster Roll No. : 2481	Date From : 14/06/2021    Date To : 27/06/2021	Sanction No. : 1119005/2021-2022/68277/AS    Sanction Date : 26/05/2021
Work Code : 1119003020/IF/100000000000174007	Work Name : STONE WALL WORK AT VILLAGE DAHER GANGRAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000174007)

Measurement Book Detail

MB NO.  85        Page NO.  70

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 GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 18/08/2021   2 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   3 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   4 WAHUT DAHNJUBHAI LASIYABHAI GJ-19-003-020-001/464606414 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   5 SUNDARBEN SONIYABHAI GJ-19-003-020-001/464617698 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   6 SANGITABEN CHANDUBHAI GAVIT(Daughter) GJ-19-003-020-001/464617938 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   7 ARUNABEN RAJESHBHAI BANGAL(Wife) GJ-19-003-020-001/464617907 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   8 DIVA MAHENDRABHAI ANAJUBHAI(Self) GJ-19-003-020-001/464617951 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   9 JOGARYA BAJANBHAI GAJALBHAI(Self) GJ-19-003-020-001/464617952 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   10 ZANZAR ASHIKKUMAR GULABBHAI(Self) GJ-19-003-020-001/464617936 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   11 MAYNUBEN BHIKHUBHAI CHOUDHARI GJ-19-003-020-001/464617687 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   12 JAYNTIBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617878 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   13 RAJUBHAI RANGAJUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617871 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   14 VASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617903 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002349 Credited 14/08/2021   15 RAJESHBHAI VALALUBHAI BANGAL(Self) GJ-19-003-020-001/464617907 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   16 ARUNBHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-020-001/464617875 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   17 GULABBHAI SUKARYABHAI WAHUT(Self) GJ-19-003-020-001/464617877 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   18 DINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617883 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   19 UTAMBHAI JAGANBHAI GAVIT(Self) GJ-19-003-020-001/464617885 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   20 KAILASHBHAI ZULAPYABHAI SALKAR(Self) GJ-19-003-020-001/464617893 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   21 YASHVANTBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617894 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   22 RAJESHBHAI AVASUBHAI GAVIT(Self) GJ-19-003-020-001/464617895 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   23 MANISHBHAI MANUBHAI SALKAR(Son) GJ-19-003-020-001/464617896 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   24 GAYKAWAD SONIYABHAI DHANJIBHAI GJ-19-003-020-001/464617698 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   25 VIJAYBHAI CHHITRUBHAI THAKARE(Self) GJ-19-003-020-001/464617870 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   26 WAHUT CANUBEN RAMANBHAI GJ-19-003-020-001/464606416 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   27 SALKAR MADHUBHAI NANUBHAI(Self) GJ-19-003-020-001/464617929 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   28 GANVIT SUVARTABEN RAMSHIBHAI(Wife) GJ-19-003-020-001/464617933 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   29 SALKAR DHANESHBHAI SONUBHAI(Self) GJ-19-003-020-001/464617941 ST Daher P P P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   30 JOGARYA KAMAJUBHAI SONUBHAI(Self) GJ-19-003-020-001/464617949 ST Daher P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   31 WAGHERA NAVUBHAI GULJIBHAI(Self) GJ-19-003-020-001/464617950 ST Daher P A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002349 Credited 14/08/2021   Daily Attendence 31 30 30 30 30 30 0 30 30 30 30 30 30 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82211 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 84959 Average Per labour 2740.6128

Total man days : 371