Muster Roll No. : 1979	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : 1119005/2021-2022/150282/AS    Sanction Date : 07/02/2022
Work Code : 1119003028/IF/100000000000209060	Work Name : STONE WALL WORK AT VILLAGE GARKHADI MOTIRAMBHAI SONYABHAI IN LAND (1119003028/IF/100000000000209060)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 RAHULBHAI RAMESHBHAI VALVI(Self) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001192 Credited 16/05/2022   2 AELISHABEN RAHULBHAI VALVI(Wife) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001192 Credited 16/05/2022   3 PAWAR SANJAYBHAI MAGALBHAI(Self) GJ-19-003-028-003/464624265 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001192 Credited 16/05/2022   4 PAWAR RAVINABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624265 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001192 Credited 16/05/2022   5 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P P A A A A A A A A A A A 3 239 717 0 0 717 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001192 Credited 16/05/2022   6 SINDI SANJAYBHAI AKHATUBHAI(Self) GJ-19-003-028-003/464624209 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   7 DESHAMUKH ANTARAMBHAI MASUBHAI(Self) GJ-19-003-028-003/464624215 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   8 DESHAMUKH JANUBEN ANTARAMBHAI(Wife) GJ-19-003-028-003/464624215 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   9 BAGUL NILESHBHAI SURESHBHAI(Self) GJ-19-003-028-003/464624224 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   10 ROSHANIBEN MAHESHBHAI GAMIT(Wife) GJ-19-003-028-003/464624188 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   11 DESAI MANCHHIRAMBHAI ARJUNBHAI(Self) GJ-19-003-028-003/464624260 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   12 DESAI DILIPBHAI ARJUNBHAI(Self) GJ-19-003-028-003/464624261 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   13 ZUNABEN SAILESHBHAI BAGUL(Wife) GJ-19-003-028-003/464624186 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   14 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001192 Credited 16/05/2022   15 VIRALBHAI SANPATBHAI KAMDI(Self) GJ-19-003-028-003/464624181 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001192 Credited 16/05/2022   16 SURWANSHI RAMESHBHAI GULABBHAI(Self) GJ-19-003-028-003/464624267 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001192 Credited 16/05/2022   17 VALAVI PRADIPBHAI DAYABHAI(Self) GJ-19-003-028-003/464624268 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001192 Credited 16/05/2022   18 VALAVI MAMATABEN PRADIPBHAI(Wife) GJ-19-003-028-003/464624268 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001192 Credited 16/05/2022   19 BAGUL SAIRAMBHAI CHITARAMBHAI(Self) GJ-19-003-028-003/464624205 OTHER Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   20 ISAWARBHAI RAMUBHAI AHIR(Self) GJ-19-003-028-003/464624182 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   21 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   22 ARVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624185 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   23 AESTARBEN ARVINBHAI MALVIS(Wife) GJ-19-003-028-003/464624185 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   24 SAILESHBHAI BHOVANBHAI BAGUL(Self) GJ-19-003-028-003/464624186 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   25 GAYKAWAD BHILUBHAI MURLIYABHAI(Self) GJ-19-003-028-003/464624166 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   26 GAYKAWAD SINDUBEN BHILUBHAI(Wife) GJ-19-003-028-003/464624166 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   27 CHAUDHARI ASHISHBHAI CHANDUBHAI(Self) GJ-19-003-028-003/464624248 OTHER Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   28 GAYKAWAD RAMESHBHAI CHANDRABHAI(Self) GJ-19-003-028-003/464624269 ST Garkhadi P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001192 Credited 16/05/2022   Daily Attendence 28 28 28 27 27 27 0 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72417 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 78153 Average Per labour 2791.1785

Total man days : 327