Muster Roll No. : 3558	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 1114005/2022-2023/163198/AS    Sanction Date : 29/09/2022
Work Code : 1114005004/WC/100000000000149266	Work Name : Bamanvad Talav ni Pal Par Rubblle Pichhing Nu Kam Bamanvad

Measurement Book Detail

MB NO.  96        Page NO.  7

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 PAGI RAMESHBHAI KABHABHAI(Self) GJ-14-005-004-001/300 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL023137 Credited 26/11/2022   2 KHATAKI MERUNBIBI SADAMBHAI(Wife) GJ-14-005-004-001/202 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL023137 Credited 26/11/2022   3 PAGI DILIPBHAI HIRABHAI(Self) GJ-14-005-004-001/3004 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   4 KARUBHAI VAGHABHAI GJ-14-005-004-001/2501 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   5 PAGI KAPURIBEN GJ-14-005-004-001/333 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL023137 Credited 26/11/2022   6 PAGI MAHESHBHAI RABHABHAI(Son) GJ-14-005-004-001/333 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL023137 Credited 26/11/2022   7 PAGI SAVITABEN ABHABHAI GJ-14-005-004-001/229-A OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   8 PAGI RAJESHBHAI ABHABHAI GJ-14-005-004-001/229-A OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   9 PAGI KALUBHAI MOTIBHAI(Self) GJ-14-005-004-001/234-A OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL023137 Credited 26/11/2022   10 khatki sattarbhai ammadbhai(Self) GJ-14-005-004-001/241-A OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   11 pagi nileshbhai amarabhai(Self) GJ-14-005-004-001/244-A OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL023137 Credited 26/11/2022   12 PAGI RAYSINHBHAI KALUBHAI(Son) GJ-14-005-004-001/2501 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023137 Credited 26/11/2022   13 PAGI KABHABHAI GJ-14-005-004-001/300 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023137 Credited 26/11/2022   Daily Attendence 13 13 13 13 13 13 13 13 0 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2280

Total man days : 156