Muster Roll No. : 3336	Date From : 27/07/2021    Date To : 09/08/2021	Sanction No. : 1119005/2021-2022/103080/AS    Sanction Date : 17/07/2021
Work Code : 1119003028/DP/10511114128396	Work Name : BLOCK PLANTATION WORK AT VILLAGE GARKHADI KAMALBEN KASHIRAMBHAI IN LAND (1119003028/DP/10511114128396)

Measurement Book Detail

MB NO.  84        Page NO.  85

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 P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002956 Credited 18/08/2021   2 AELISHABEN RAHULBHAI VALVI(Wife) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002956 Credited 18/08/2021   3 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002956 Credited 18/08/2021   4 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002956 Credited 18/08/2021   5 VALAVI ROHITBHAI REVISHBHAI(Self) GJ-19-003-028-003/464624274 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002956 Credited 18/08/2021   6 VALAVI URMILABEN ROHITBHAI(Wife) GJ-19-003-028-003/464624274 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002956 Credited 18/08/2021   7 DESHMUKH SAKHARAMBHAI RAMABHAI GJ-19-003-028-003/464619675 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002956 Credited 18/08/2021   8 KESARBEN SAKHARAMBHAI GJ-19-003-028-003/464619675 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002956 Credited 18/08/2021   9 VADAVI RUDHUBHAI JANUBHAI GJ-19-003-028-003/464619679 ST Garkhadi P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002956 Credited 18/08/2021   10 VALVI SANJAYBHAI MOTYABHAI(Self) GJ-19-003-028-003/464624216 ST Garkhadi P P P P P P P P P P P A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002956 Credited 18/08/2021   11 VALVI RAMILABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624216 ST Garkhadi P P P P P P P A A A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002956 Credited 18/08/2021   12 VALAVI PRADIPBHAI DAYABHAI(Self) GJ-19-003-028-003/464624268 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002956 Credited 18/08/2021   13 VALAVI MAMATABEN PRADIPBHAI(Wife) GJ-19-003-028-003/464624268 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002956 Credited 18/08/2021   14 BARDE LALADASHBHAI DIRUBHAI(Self) GJ-19-003-028-003/464624270 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002956 Credited 18/08/2021   15 BARDE SUMANBEN LALADASHBHAI(Wife) GJ-19-003-028-003/464624270 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002956 Credited 18/08/2021   16 CHAUDHARI TUKARAMBHAI ZULYABHAI(Self) GJ-19-003-028-003/464624273 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002956 Credited 18/08/2021   17 CHAUDHARI MIRABEN TUKARAMBHAI(Wife) GJ-19-003-028-003/464624273 ST Garkhadi P A A A A A A A A A A A A A 1 229 229 0 0 229 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002956 Credited 18/08/2021   Daily Attendence 17 9 9 9 9 9 9 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25190 Average Per labour 1481.7646

Total man days : 110