Muster Roll No. : 760	Date From : 18/04/2022    Date To : 01/05/2022	Sanction No. : 1114005/2021-2022/82638/AS    Sanction Date : 04/10/2021
Work Code : 1114005026/WC/100000000000137057	Work Name : Check Dam Deeping Rayjibhai Kalubhai Ni Sr.No.Ni BaJua Godna Muvada

Measurement Book Detail

MB NO.  66        Page NO.  27

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 BARIA RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL001657 Credited 13/05/2022   2 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   3 baria harishbhai dipabhai(Self) GJ-14-005-026-003/50658 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   4 BARIYA KHATUBHAI GJ-14-005-026-003/65282 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   5 BARIYA JYANTIBHAI VAGHABHAI(Self) GJ-14-005-026-003/876336 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   6 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   7 BARIYA KANUBHAI GJ-14-005-026-003/65245 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   8 BARIYA AMRATBEN GJ-14-005-026-003/65245 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   9 BARIA ARVINDBHAI LAXMANBHAI(Self) GJ-14-005-026-003/17 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   10 BARIA LILABEN ARVINDBHAI(Wife) GJ-14-005-026-003/17 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   11 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   12 BARIA VINABEN CHANDANBHAI(Wife) GJ-14-005-026-003/18 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   13 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   14 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL001657 Credited 13/05/2022   15 BARIYA KANUBHAI GJ-14-005-026-003/65237 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   16 BARIA REVABEN RAMESHBHAI(Wife) GJ-14-005-026-003/9 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   17 BARIYA SAVITABEN JYANTIBHAI(Wife) GJ-14-005-026-003/876336 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   18 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   19 BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   20 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   21 BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   22 BARIA SHARMITHABEN HARISHBHAI(Wife) GJ-14-005-026-003/50658 OTHER Nani Zanzari A P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL001657 Credited 13/05/2022   Daily Attendence 0 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49764

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

Total Cash payment(In Rs.) Cash 49764 Average Per labour 2262

Total man days : 286