Muster Roll No. : 14350	Date From : 21/03/2022    Date To : 30/03/2022	Sanction No. : 1119005/2021-2022/16200/AS    Sanction Date : 16/03/2022
Work Code : 1119003020/IF/100000000000285130	Work Name : LAND LEVELING WORK AT VILLAGE DAHER MANUBHAI RAMJUBHAI IN LAND (1119003020/IF/100000000000285130)

Measurement Book Detail

MB NO.  17        Page NO.  2

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 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 PRADIPBHAI SANTBHAI GAVIT(Self) GJ-19-003-020-001/464617880 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007686 Credited 03/05/2022   2 VAHUT ARVINDBHAI SANTUBHAI(Self) GJ-19-003-020-001/464618010 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007686 Credited 03/05/2022   3 VAHUT UNABEN ARVINDBHAI(Wife) GJ-19-003-020-001/464618010 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007686 Credited 03/05/2022   4 RAJESHBHAI LASUBHAI KUMBH(Self) GJ-19-003-020-001/464617873 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007686 Credited 03/05/2022   5 JOGARYA SANJAYBHAI NANUBHAI(Self) GJ-19-003-020-001/464618025 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007686 Credited 03/05/2022   6 SALKAR ARVINDBHAI RAMJUBHAI(Self) GJ-19-003-020-001/464618026 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007686 Credited 03/05/2022   7 JAYNTIBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617878 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007686 Credited 03/05/2022   8 VAHUT SANGITABEN YAKUBBHAI(Wife) GJ-19-003-020-001/464618027 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   9 DIVA JITESHBHAI ANAJUBHAI(Self) GJ-19-003-020-001/464618028 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   10 VAHUT BAJANBHAI BAYJUBHAI(Self) GJ-19-003-020-001/464618029 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   11 VAHUT AJAYBHAI BAJANBHAI(Self) GJ-19-003-020-001/464618031 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   12 GAVIT MALJIBHAI MANUBHAI(Self) GJ-19-003-020-001/464618032 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   13 DIVA DAUDBHAI KASYABHAI(Self) GJ-19-003-020-001/464618034 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   14 BHAVUBHAI LASYABHAI VAHUT(Self) GJ-19-003-020-001/464617876 ST Daher P P P P P A A X X X 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   15 WAGHERA KAMLESHBHAI BENDUBHAI(Self) GJ-19-003-020-001/464618013 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   16 CHAUDHARI GAMJIYABHAI JATARUBHAI(Self) GJ-19-003-020-001/464618024 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   17 THAKRE SUNILBHAI JANUBHAI(Self) GJ-19-003-020-001/464618011 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   18 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   19 MANUBHAI RAMJUBHAI SALKAR(Self) GJ-19-003-020-001/464617896 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   20 JOGARYA JASHVANTBHAI NANUBHAI(Self) GJ-19-003-020-001/464617937 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   21 GAVIT CHANDUBHAI KALUBHAI(Self) GJ-19-003-020-001/464617938 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   22 SALKAR DHANESHBHAI SONUBHAI(Self) GJ-19-003-020-001/464617941 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   23 HILIM SURESHBHAI GAJUBHAI(Self) GJ-19-003-020-001/464617946 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   24 ZANJAR ARVINDBHAI GULABBHAI(Self) GJ-19-003-020-001/464618008 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007686 Credited 03/05/2022   25 VAHUT SAJANBHAI SURESHBHAI(Self) GJ-19-003-020-001/464618012 ST Daher P P P P P A P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL007686 Credited 03/05/2022   Daily Attendence 25 25 25 25 25 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50609 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50609 Average Per labour 2024.36

Total man days : 221