Muster Roll No. : 8039	Date From : 01/12/2021    Date To : 14/12/2021	Sanction No. : 1119005/2021-2022/175999/AS    Sanction Date : 18/10/2021
Work Code : 1119003028/IF/100000000000219002	Work Name : STONE WALL WORK AT VILLAGE ZARI SANKARBHAI DEDIYABHAI IN LAND (1119003028/IF/100000000000219002)

Measurement Book Detail

MB NO.  98        Page NO.  38

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 RANJANBEN NARESHBHAI BEHRAM(Wife) GJ-19-003-028-003/464624171 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005094 Credited 22/03/2022   2 GAYAKWAD MANGLIBEN NILESHBHAI(Wife) GJ-19-003-028-003/464624235 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005094 Credited 22/03/2022   3 GAYKAWAD RAJESHBHAI YASHVANTBHAI(Self) GJ-19-003-028-003/464624233 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005094 Credited 22/03/2022   4 BHOYE MANISAHBEN RAJUBHAI(Self) GJ-19-003-028-002/464623886 ST Chichpada(Pdevi) P P P P A P P P P A A X X X 8 229 1832 0 0 1832 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005094 Credited 22/03/2022   5 BHOYE MANGUBEN DAYARAMBHAI(Self) GJ-19-003-028-002/464623885 ST Chichpada(Pdevi) P P P P A P P P P A A X X X 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005094 Credited 22/03/2022   6 BAHIRAM ASHOKABHAI ANYABHAI(Self) GJ-19-003-028-003/464624232 ST Garkhadi P P P P A P P P P A A X X X 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005094 Credited 22/03/2022   7 GAYAKWAD NILESHBHAI MANGLYABHAI(Self) GJ-19-003-028-003/464624235 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005094 Credited 22/03/2022   8 VIRALBHAI SANPATBHAI KAMDI(Self) GJ-19-003-028-003/464624181 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005094 Credited 22/03/2022   9 MAHENDRABHAI PUNYABHAI BAHIRAM(Self) GJ-19-003-028-003/464624176 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005094 Credited 22/03/2022   10 CHAUDHARI NITESHBHAI VINODBHAI(Self) GJ-19-003-028-003/464624296 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   11 DESHAMUKH RAMANBHAI KASIRAMBHAI(Self) GJ-19-003-028-003/464624307 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   12 DESHAMUKH JIJABEN RAMANBHAI(Wife) GJ-19-003-028-003/464624307 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   13 GAYKAWAD SANKARBHAI POVADUBHAI(Self) GJ-19-003-028-006/464624231 ST Jhari P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   14 GAVIT SAILESHBHAI GANGARAMBHAI(Self) GJ-19-003-028-006/464624233 ST Jhari P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   15 PAWAR RAYLEBHAI TUKARAMBHAI(Self) GJ-19-003-028-006/464624242 ST Jhari P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   16 PAWAR BEBIBEN RAYLEBHAI(Wife) GJ-19-003-028-006/464624242 ST Jhari P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   17 SONYABHAI KESUBHAI AHIR(Self) GJ-19-003-028-006/464624245 ST Jhari P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   18 ANITABEN SONYABHAI AHIR(Wife) GJ-19-003-028-006/464624245 ST Jhari P P P P A P P P P A P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005094 Credited 22/03/2022   19 ISAWARBHAI RAMUBHAI AHIR(Self) GJ-19-003-028-003/464624182 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005094 Credited 22/03/2022   20 MANISHABEN ISAWARBHAI AHIR(Wife) GJ-19-003-028-003/464624182 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005094 Credited 22/03/2022   21 MAHESHBHAI PUNYABHAI BAHIRAM(Self) GJ-19-003-028-003/464624172 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005094 Credited 22/03/2022   22 ANTYABHAI SONYABHAI SURYAVANSHI GJ-19-003-028-001/464623102 ST Ahirpada P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005094 Credited 22/03/2022   23 BAHIRAMBHAI SHANTIYABHAI TANAJIBHAI GJ-19-003-028-003/464619826 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005094 Credited 22/03/2022   24 GAYAKVAD HIRABHAI BANIYABHAI GJ-19-003-028-003/464619852 ST Garkhadi P P P P A P P P P A P P P P 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005094 Credited 22/03/2022   Daily Attendence 24 24 24 24 0 24 24 24 24 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63204 Average Per labour 2633.5

Total man days : 276