Muster Roll No. : 2603	Date From : 18/02/2022    Date To : 04/03/2022	Sanction No. : 1120001/2021-2022/56217/AS    Sanction Date : 17/01/2022
Work Code : 1120001021/WC/100000000000132509	Work Name : Hamirpura Village Khari Nadi Audbandh Earth Work 2021-22 (1120001021/WC/100000000000132509)

Measurement Book Detail

MB NO.  4664        Page NO.  76

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 15 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 CHAUDHARI JYOTSHANABEN VASHANTBHAI(Wife) GJ-20-001-021-001/11214782 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   2 CHAUDHARI BHARATBHAI JEVATBHAI(Self) GJ-20-001-021-001/11214783 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   3 CHAUDHARI VARSHABEN BHARATBHAI(Wife) GJ-20-001-021-001/11214783 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   4 CHAUDHARI RAMILABEN MAHESHBHAI(Self) GJ-20-001-021-001/11214781 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   5 CHAUDHRI JAHA BHALA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   6 CHADHARI SHANKUBEN MALABHAI(Wife) GJ-20-001-021-001/214 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   7 CHAUDHARY TEJA GANGADAS GJ-20-001-021-001/228 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   8 CHAUDHARY RAMILA TEJA GJ-20-001-021-001/228 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   9 CHAUDHARI JAGADIS JEVAT(Son) GJ-20-001-021-001/234 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL0013559 Credited 18/05/2022   10 CHAUDHARI MEGHABHAI RAVAJIBHAI GJ-20-001-021-001/236 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   11 CHAUDHARI ASHVINBHAI(Son) GJ-20-001-021-001/236 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   12 CHAUDHARI NARESH MANA GJ-20-001-021-001/229 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012871 Credited 22/03/2022   13 CHAUDHARI RAMASI LAVAJI GJ-20-001-021-001/237 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL012871 Credited 22/03/2022   14 CHAUDHARI DILIPBHAI ARAJANBHAI(Son) GJ-20-001-021-001/239 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   15 CHAUDHRI DEVSI NARSANG GJ-20-001-021-001/16 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   16 CHAUDHARI KANTIBHAI MALABHAI GJ-20-001-021-001/215 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL0013630 Credited 14/10/2022   17 CHAUDHRI MAHENDAR MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   18 RABARI GITABEN ARAJAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   19 RABARI SAGTABHAI ARJANBHAI(Son) GJ-20-001-021-001/20 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   20 CHAUDHARI LALITABEN MAHENDARBHAI(Wife) GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   21 CHAUDHARI JEHA MANA GJ-20-001-021-001/229 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   22 CHAUDHRI SANTOK DEVSI GJ-20-001-021-001/16 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012871 Credited 22/03/2022   23 CHAUDHARI VASHANTBHAI KARMANBHAI(Self) GJ-20-001-021-001/11214782 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 ICICI BANK RADHANPUR ICIC0003796 1120001WL0013630 Credited 14/10/2022   24 CHAUDHARI CHANDRIKABEN KANTIBHAI(Wife) GJ-20-001-021-001/215 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0013559 Credited 18/05/2022   25 CHAUDHARI KANJIBHAI SAGRAMBHAI(Self) GJ-20-001-021-001/17-A OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL0013559 Credited 18/05/2022   26 CHAUDHARI MAHADEVBHAI GANGDAASBHAI(Self) GJ-20-001-021-001/11214784 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL0013559 Credited 18/05/2022   27 CHAUDHARI JEVAT AJU GJ-20-001-021-001/234 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL012871 Credited 22/03/2022   28 CHAUDHARI MEMABHAI JAHABHAI(Self) GJ-20-001-021-001/11214780 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012871 Credited 22/03/2022   29 RABARI RADHABEN ARJANBHAI(Wife) GJ-20-001-021-001/20 OTHER Hamirpura P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012871 Credited 22/03/2022   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 99180

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

Total Cash payment(In Rs.) Cash 99180 Average Per labour 3420

Total man days : 435