Muster Roll No. : 1739	Date From : 02/06/2020    Date To : 09/06/2020	Sanction No. : 14sdfs    Sanction Date : 25/02/2019
Work Code : 1119/WC/100000000000105135	Work Name : Stone Wall At Village Kangremal Arvindbhai Sonubhai In Land (1119/WC/100000000000105135)

Measurement Book Detail

MB NO.  95        Page NO.  5

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 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 BHUPENDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617943 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001344 Credited 16/06/2020   2 AMITABEN BHUPENDRABHAI VADU(Wife) GJ-19-003-067-002/464617943 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001344 Credited 16/06/2020   3 RAMANBHAI MANGUBHAI PAWAR(Self) GJ-19-003-067-002/464617897 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   4 ISHRUBEN RAMANBHAI PAWAR(Wife) GJ-19-003-067-002/464617897 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   5 PADVI RANGYIBEN MHADUBHAI GJ-19-003-067-002/464604904 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   6 SINDHI MAYNUBEN RATILALBHAI GJ-19-003-067-002/464605027 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   7 VAGHERA MAHARIYABHAI MHADUBHAI GJ-19-003-067-002/464605028 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   8 VAGHERA MAYNUBEN MAHARIYABHAI GJ-19-003-067-002/464605028 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   9 PANKAJBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617860 OTHER Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   10 RAMSIYABHAI KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   11 GAVIT SAKUBEN BALUBHAI(Self) GJ-19-003-067-002/464604885 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   12 MAYANKBHAI SURESHBHAI VADU(Brother) GJ-19-003-067-002/464617942 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   13 PAWAR KALIBEN DEVSUBHAI GJ-19-003-067-001/464605102 ST Kangaryamal A A P A A A A A 1 224 224 0 0 224 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   14 BAGUL NAYNABEN MOTILALBHAI GJ-19-003-067-001/464605103 ST Kangaryamal A A P A A A A A 1 224 224 0 0 224 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   15 DESMUK MOHANBHAI TANUBHAI GJ-19-003-067-001/464605106 ST Kangaryamal A A P A A A A A 1 224 224 0 0 224 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   16 DESMUK TARUBEN MOHANBHAI GJ-19-003-067-001/464605106 ST Kangaryamal A A P A A A A A 1 224 224 0 0 224 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   17 PAWAR JANKUBEN GANGARAMBHAI GJ-19-003-067-001/464605125 ST Kangaryamal A A P A A A A A 1 224 224 0 0 224 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   18 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   19 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   20 SONEYBEN SUKARBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   21 RAMILABEN SHUKHLALBHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   22 BUDHYABHAI DUKALIYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   23 SAKUNTIBEN BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   24 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   25 CHAGNIBEN KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   26 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   27 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   28 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   29 PADVI MHADUBHAI POSILIYABHAI GJ-19-003-067-002/464604904 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   30 VASANTBHAI ANAJUBHAI PAWAR(Self) GJ-19-003-067-002/464617903 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   31 RAVINDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617942 ST Subir P P P P P P A A 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001344 Credited 16/06/2020   32 GANGOTRIBEN PANKAJBHAI BAGUL(Wife) GJ-19-003-067-002/464617860 OTHER Subir P P P P P P A A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001344 Credited 16/06/2020   Daily Attendence 27 27 32 27 27 27 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34720 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 37408 Average Per labour 1169

Total man days : 167