Muster Roll No. : 6934	Date From : 16/11/2021    Date To : 28/11/2021	Sanction No. : 1119005/2021-2022/176773/AS    Sanction Date : 30/10/2021
Work Code : 1119003028/IF/100000000000212766	Work Name : STONE WALL WORK AT VILLAGE AHIRPADA DILIPBHAI GANGARAMBHAI IN LAND (1119003028/IF/100000000000212766)

Measurement Book Detail

MB NO.  105        Page NO.  36

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 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 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004676 Credited 07/12/2021   2 BAGUL NILESHBHAI SURESHBHAI(Self) GJ-19-003-028-003/464624224 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   3 GAYAKAWAD ASHVINBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624234 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   4 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   5 CHAUDHARI RAVINBHAI RAMANBHAI(Self) GJ-19-003-028-001/464624182 ST Ahirpada P P P P A P P P A A A A P 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   6 PAWAR SAJAYBHAI KAHYABHAI(Self) GJ-19-003-028-003/464624285 ST Garkhadi P 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 1119003WL004676 Credited 08/12/2021   7 MALVISH VIJAYBHAI SONYABHAI(Self) GJ-19-003-028-003/464624286 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   8 BAGUL DEVRAMBHAI CHIMANBHAI(Self) GJ-19-003-028-003/464624287 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   9 vanubhai motirambhai bagul(Self) GJ-19-003-028-001/464624160 ST Ahirpada P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   10 sonubhai motirambhai bagul(Brother) GJ-19-003-028-001/464624160 ST Ahirpada P P P P A P P P P P P A P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004676 Credited 08/12/2021   11 VALVI SANJAYBHAI MOTYABHAI(Self) GJ-19-003-028-003/464624216 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004676 Credited 07/12/2021   12 VALVI RAMILABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624216 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004676 Credited 07/12/2021   13 VALAVI PRADIPBHAI DAYABHAI(Self) GJ-19-003-028-003/464624268 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004676 Credited 07/12/2021   14 VALAVI MAMATABEN PRADIPBHAI(Wife) GJ-19-003-028-003/464624268 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004676 Credited 07/12/2021   15 BARDE LALADASHBHAI DIRUBHAI(Self) GJ-19-003-028-003/464624270 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004676 Credited 07/12/2021   16 BARDE SUMANBEN LALADASHBHAI(Wife) GJ-19-003-028-003/464624270 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004676 Credited 07/12/2021   17 CHAUDHARI TUKARAMBHAI ZULYABHAI(Self) GJ-19-003-028-003/464624273 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004676 Credited 07/12/2021   18 CHAUDHARI MIRABEN TUKARAMBHAI(Wife) GJ-19-003-028-003/464624273 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004676 Credited 07/12/2021   19 CHITAMANBHAI GANGARAMBHAI CHORYA GJ-19-003-028-001/464623144 ST Ahirpada P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   20 VIMALBEN CHITAMANBHAI CHORYA GJ-19-003-028-001/464623144 ST Ahirpada P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   21 SANTUBEN RAJUBHAI CHORYA GJ-19-003-028-001/464623146 ST Ahirpada P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   22 GAMITT SURESHBHAI KATHUDIYABHAI GJ-19-003-028-003/464619646 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   23 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   24 KALPANABEN RAVISHBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   25 GAYAKVAD MOTIRAMBHAI SOANIYABHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   26 GAYAKAWAD SUNANDABEN ASHVINBHAI(Wife) GJ-19-003-028-003/464624234 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   27 GAMIT RAMANBHAI KUTHYABHAI GJ-19-003-028-003/464619680 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   28 SARALABEN RAMANBHAI GJ-19-003-028-003/464619680 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   29 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   30 JASUBEN PRAVINBHAI MALVIS(Wife) GJ-19-003-028-003/464624184 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   31 ARVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624185 ST Garkhadi P P P P A P P P P P P A P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004676 Credited 07/12/2021   Daily Attendence 31 30 30 30 0 30 30 30 29 29 29 0 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75112 Average Per labour 2422.9678

Total man days : 328