Muster Roll No. : 1650	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 1114005/2022-2023/82407/AS    Sanction Date : 15/06/2022
Work Code : 1114005015/WC/100000000000150256	Work Name : Sr.No.27 Kotar Ni Baju ma Cheak Deam Deppannig Nu Kam Chatkabeli

Measurement Book Detail

MB NO.  163        Page NO.  4

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 HARIJAN SATISHKUMAR KANTIBHAI(Self) GJ-14-005-015-003/97203 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL009360 Credited 03/07/2023   2 VANKAR MINABEN HARSHADBHAI(Daughter-in-Law) GJ-14-005-015-003/64637 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL009360 Credited 03/07/2023   3 KHANT SUKHABHAI LAXMANBHAI(Self) GJ-14-005-015-003/97184 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL009360 Credited 03/07/2023   4 KHANT PREMILABEN DINESHBHAI(Wife) GJ-14-005-015-003/97195 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL009360 Credited 03/07/2023   5 PATEL SURESHBHAI SIVABHAI GJ-14-005-015-003/97162 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   6 PATEL YOGITABEN SURESHBHAI GJ-14-005-015-003/97162 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   7 PATEL CHIMANBHAI KALUBHAI(Self) GJ-14-005-015-003/97168 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   8 PATEL RUXMANIBAHEN CHIMANLAI(Wife) GJ-14-005-015-003/97168 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   9 KHANT REVABEN BHEMABHAI(Daughter-in-Law) GJ-14-005-015-003/97174 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   10 khant arvindkumar sanabhai(Self) GJ-14-005-015-003/97175 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   11 khant minaben arvindbhai(Wife) GJ-14-005-015-003/97175 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   12 SHEKH SABBIRBHAI AHEMADBHAI(Self) GJ-14-005-015-003/97199 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   13 KHANT SAVITABEN LAXMANBHAI(Wife) GJ-14-005-015-003/97201 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   14 KHANT MANGUBEN SUKHABHAI(Wife) GJ-14-005-015-003/97184 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   15 KHANT SALAMBHAI VIRABHAI GJ-14-005-015-003/64592 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   16 KHANT PREMILABEN SALAMBHAI GJ-14-005-015-003/64592 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   17 KHANT MANIBEN LALABHAI(Wife) GJ-14-005-015-003/64622 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   18 PATEL PREMILABEN KANAIYALAL(Self) GJ-14-005-015-003/97206 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   19 PATEL JAYESHKUMAR KUBERBHAI(Self) GJ-14-005-015-003/97207 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL009360 Credited 03/07/2023   20 KHANT LAXMANBHAI BAGVANBHAI(Self) GJ-14-005-015-003/97201 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL009360 Credited 03/07/2023   21 SHAIKH ASARAFBHAI GULAMBHAI(Self) GJ-14-005-015-001/885697 OTHER Chataka Beli P P P P P P P A P P P P P P 13 231 3003 0 0 3003 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009360 Credited 03/07/2023   22 PATEL PUNMCHAND DHANABHAI(Self) GJ-14-005-015-003/97167 OTHER Saragwa Mahudi-1 P P P P P P P A P P P P P P 13 231 3003 0 0 3003 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009360 Credited 03/07/2023   Daily Attendence 22 22 22 22 22 22 22 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 66066

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

Total Cash payment(In Rs.) Cash 66066 Average Per labour 3003

Total man days : 286