Muster Roll No. : 5626	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 1119005/2022-2023/74398/AS    Sanction Date : 07/05/2022
Work Code : 1119003052/WH/100000000000110536	Work Name : Check Dam De-Silting Work At Village Malga (GP- Malga ) Asora Near (1119003052/WH/100000000000110536)

Measurement Book Detail

MB NO.  68        Page NO.  100

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 HINABEN GULABBHAI CHODHRI(Self) GJ-19-003-052-005/464633909 OTHER Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003374 Credited 19/08/2022   2 GULABBHAI MOTUBHAI CHODHRI(Husband) GJ-19-003-052-005/464633909 OTHER Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003374 Credited 19/08/2022   3 GVIT YEMUNIBEN SUBHASHBHAI(Wife) GJ-19-003-052-005/464633443 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003374 Credited 19/08/2022   4 SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003374 Credited 19/08/2022   5 GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003374 Credited 19/08/2022   6 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003374 Credited 19/08/2022   7 GAVIT BANABEN MANYABHAI(Wife) GJ-19-003-052-005/464633464 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003374 Credited 19/08/2022   8 GAVIT RANGUBEN POPATBHAI(Wife) GJ-19-003-052-005/464633445 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   9 RADHABEN SOMNATHBHAI GAVIT(Wife) GJ-19-003-052-005/464633816 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   10 JYDEPBHAI SURESHBHAI KAMDI(Self) GJ-19-003-052-005/464633915 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   11 CHODHRI SURESHBHAI BUDIYABHAI(Self) GJ-19-003-052-005/464633916 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   12 CHODHRI CHANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633916 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   13 RAJESHBHAI KATODBHAI BHOYE(Self) GJ-19-003-052-005/464633918 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   14 RAMILABEN RAJESHBHAI BHOYE(Wife) GJ-19-003-052-005/464633918 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   15 SAIRAMBHAI RAMDASHBHAI KAMDI(Self) GJ-19-003-052-005/464633919 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   16 SUNITABEN RAMDASHBHAI KAMDI(Wife) GJ-19-003-052-005/464633919 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   17 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   18 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   19 RAMDABHAI VAKRIDIYABHAI KAMDI(Self) GJ-19-003-052-005/464633135 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   20 TULSIBEN RAMDASHBHAI KAMDI(Wife) GJ-19-003-052-005/464633135 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   21 CHODHARI ZELU BUDHYABHAI(Wife) GJ-19-003-052-005/464633388 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   22 CHODHRI BUDUBHAI JIVALIYABHAI(Husband) GJ-19-003-052-005/464633388 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   23 KAMADI BARAKYABHAI MOTIYABHAI(Self) GJ-19-003-052-005/464633398 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   24 KAMADI GIRAJUBEN BARAKYABHAI(Wife) GJ-19-003-052-005/464633398 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   25 GVIT SUBHASHBHAI SITARAMBHAI(Self) GJ-19-003-052-005/464633443 ST Malga P P P P P P A P P P P P A P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003374 Credited 19/08/2022   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60228 Amount Paid Other 11472

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

Total Cash payment(In Rs.) Cash 71700 Average Per labour 2868

Total man days : 300