Muster Roll No. : 5300	Date From : 22/02/2023    Date To : 05/03/2023	Sanction No. : 1114005/2022-2023/96800/AS    Sanction Date : 21/10/2022
Work Code : 1114005017/RC/100000000000142613	Work Name : Soma Dhana Na ghar thi Bharmani Matana Mandir Taraf Mati Metal Road Nu Kam Chori

Measurement Book Detail

MB NO.  99        Page NO.  63

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 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 KHANT BHALA KODAR GJ-14-005-017-001/5454573 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   2 Khant Desaibhai RupabhaiI(Self) GJ-14-005-017-001/5454 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   3 KHANT KALABHAI DAYALBHAI GJ-14-005-017-001/5454582 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   4 KHANT MANABHAI FUDHABHAI(Self) GJ-14-005-017-001/5454583 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   5 KHANT BABARBHAI SAYBHABHAI(Brother) GJ-14-005-017-001/5454585 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   6 KHANT SOMABHAI BHATHIBHAI(Self) GJ-14-005-017-001/5454587 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   7 KHANT SUKHABHAI CHATURBHAI(Self) GJ-14-005-017-001/5454594 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   8 KHANT HIRABHAI LAKHABHAI(Self) GJ-14-005-017-001/5454596 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   9 KHANT JITENDRAKUMAR BHEMABHAI(Self) GJ-14-005-017-001/5454688 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   10 KHANT RAJESHBHAI BHEMABHAI(Self) GJ-14-005-017-001/5454689 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   11 KHANT SARDARBHAI MANABHAI(Self) GJ-14-005-017-001/5454586 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   12 KHANT BALVANT VECHAT GJ-14-005-017-001/5454572 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   13 KHANT MANA SUFARA GJ-14-005-017-001/5454574 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL039667 Credited 30/03/2023   14 KHANT JAVANBHAI LAKSHMANBHAI(Self) GJ-14-005-017-001/142003 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL039667 Credited 30/03/2023   15 KHANT TAKHATBHAI RATNABHAI(Self) GJ-14-005-017-001/142124 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL039667 Credited 30/03/2023   16 KHANT JIBHABHAI KODARBHAI(Self) GJ-14-005-017-001/31589 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL039667 Credited 30/03/2023   17 SARADARBHAI(Self) GJ-14-005-017-001/3460093 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   18 FULABHAI(Self) GJ-14-005-017-001/5203 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   19 SOMIBEN(Wife) GJ-14-005-017-001/5204 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   20 KHANT RAYSINGBHAI MALABHAI(Self) GJ-14-005-017-001/52047 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL039667 Credited 30/03/2023   21 KHANT ABHABHAI PRABHATBHAI(Self) GJ-14-005-017-001/53048 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL039667 Credited 30/03/2023   22 KHANT SARDARBHAI MANABHAI(Self) GJ-14-005-017-001/53053 OTHER Chori P P P P P P P P P P A P 11 211 2321 0 0 2321 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL039667 Credited 30/03/2023   Daily Attendence 22 22 22 22 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51062

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

Total Cash payment(In Rs.) Cash 51062 Average Per labour 2321

Total man days : 242