Muster Roll No. : 5086	Date From : 14/06/2022    Date To : 27/06/2022	Sanction No. : 1119005/2021-2022/46825/AS    Sanction Date : 22/04/2021
Work Code : 1119003052/WH/100000000000104396	Work Name : CHECKDAM DISILTING WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/WH/100000000000104396)

Measurement Book Detail

MB NO.  77        Page NO.  97

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 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   2 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   3 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   4 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   5 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   6 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   7 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   8 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   9 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   10 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   11 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   12 GAVALI RAMDASBHAI SAKHARAMBHAI(Self) GJ-19-003-052-002/464633543 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   13 GAVALI RAKHILABEN RAMDASBHAI(Wife) GJ-19-003-052-002/464633543 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   14 GANGARAMBHAI BHIRDUBHAI KAMDI GJ-19-003-052-002/464633545 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   15 NILABEN GANGARAMBHAI KAMDI(Wife) GJ-19-003-052-002/464633545 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   16 GAVLI SANJAYBHAI MADHUBHAI(Self) GJ-19-003-052-002/464633546 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   17 GAVLI BEBIBEN SANJAYBHAI(Wife) GJ-19-003-052-002/464633546 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   18 GAVLI MADHUBHAI MANGALYABHAI(Self) GJ-19-003-052-002/464633547 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   19 GAVLI BHAGABEN MADHUBHAI(Wife) GJ-19-003-052-002/464633547 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   20 GAVLI VIJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-052-002/464633551 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   21 SUMITRABEN VIJAYBHAI GAVLI(Wife) GJ-19-003-052-002/464633551 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   22 ANITABEN ANILBHAI KHIRANI(Wife) GJ-19-003-052-002/464633552 ST Billbari A A P P A A A A A A A A A A 2 239 478 0 0 478 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   23 SEYLESHBHAI RESMABHAI CHORYA(Self) GJ-19-003-052-002/464633554 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   24 MANJULABEN(Wife) GJ-19-003-052-002/464633554 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   25 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   26 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   27 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari A A P P P P P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   28 KHIRANI ANILBHAI NAVASUBHAI(Self) GJ-19-003-052-002/464633552 ST Billbari A A P P P P P P P P P P A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003196 Credited 25/08/2022   29 DEVMANBHAI NAMYABHAI GAVLI(Self) GJ-19-003-052-002/464633555 ST Billbari A A P P A A A A A A A A A A 2 239 478 0 0 478 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0003885 Credited 27/09/2022   Daily Attendence 0 0 29 29 27 27 27 27 27 27 27 27 26 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71700 Average Per labour 2472.4138

Total man days : 300