Muster Roll No. : 9617	Date From : 31/12/2021    Date To : 15/01/2022	Sanction No. : 1119003/2021-2022/133173/AS    Sanction Date : 15/09/2021
Work Code : 1119003011/IF/100000000000212356	Work Name : Stone Wall Work At Village Javtala (GP- Chaukia) in Hiraman Motiram Bagul Land (1119003011/IF/100000000000212356)

Measurement Book Detail

MB NO.  4        Page NO.  75

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 15 16 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 BAGUL MOTIRAMBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616967 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005857 Credited 22/03/2022   2 CHOUDHRI DILIPBHAI DHAVLUBHAI(Self) GJ-19-003-011-005/464616864 ST Javtala P P P P P P P P P P X X X X X X 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005857 Credited 22/03/2022   3 PAWAR HARIDASHBHAI MANGABHAI(Self) GJ-19-003-011-005/464616859 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 23/03/2022   4 RAMESHBHAI HIRAMANBHAI BAGUL GJ-19-003-011-005/464616109 ST Javtala P P P P P P P X X X X X X X X X 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 23/03/2022   5 BAGUL RAMDASHBHAI TIRAMAKBHAI GJ-19-003-011-005/464616115 ST Javtala P X X X X X X X X X X X X X X X 1 229 229 0 0 229 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 22/03/2022   6 GAVIT JAYRAMBHAI LAHANIYABHAI GJ-19-003-011-005/464616121 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 23/03/2022   7 PAWAR DASHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616073 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005857 Credited 23/03/2022   8 BAGUL GULABBHAI TIRAMAKBHAI(Self) GJ-19-003-011-005/464616986 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   9 SOMABHAI VADYABHAI PAWAR(Self) GJ-19-003-011-005/464617008 ST Javtala A A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   10 PAVAR INDUBHAI GOTUBHAI(Self) GJ-19-003-011-005/464616984 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   11 PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   12 CHOUDHARI SONAJIBHAI RAYALBHAI GJ-19-003-011-005/464616130 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   13 CHOUDHARI KAKALIYABHAI POSHALIYABHAI GJ-19-003-011-005/464616126 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   14 CHAUDHARI DINESHBHAI KAKADYABHAI(Self) GJ-19-003-011-005/464616976 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   15 SAYKUBEN DASHARUBHAI GJ-19-003-011-005/464616073 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   16 CHAUDHARI SAMELBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616977 ST Javtala P X X X X X X X X X X X X X X X 1 229 229 0 0 229 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   17 SHIVDASBHAI SAKHARAMBHAI CHAUDHRI(Self) GJ-19-003-011-005/464617009 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   18 CHAUDHARI ILESHBHAI MAHADUBHAI(Self) GJ-19-003-011-005/464616975 ST Javtala P P P P P P P P X X X X X X X X 8 229 1832 0 0 1832 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   19 DILIPBHAI RAMESHBHAI BAGUL(Self) GJ-19-003-011-005/464617012 ST Javtala P P P P P P X X X X X X X X X X 6 229 1374 0 0 1374 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005857 Credited 22/03/2022   20 CHOUDHARI SAKHARAMBHAI JANABHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005857 Credited 22/03/2022   21 PAWAR SHANKARBHAI KONJUBHAI GJ-19-003-011-005/464616072 ST Javtala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005857 Credited 22/03/2022   Daily Attendence 20 18 19 19 19 19 18 17 16 16 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62059 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62059 Average Per labour 2955.1904

Total man days : 271