Muster Roll No. : 3976	Date From : 29/11/2022    Date To : 12/12/2022	Sanction No. : 1114005/2022-2023/108024/AS    Sanction Date : 29/09/2022
Work Code : 1114005103/RC/100000000000148452	Work Name : Pagi Shana Ghula Na Ghar thi Pagi Laxman Samrana Ghar Taraf Road Nu Mati Metal Nu Kam Hadmatiya

Measurement Book Detail

MB NO.  96        Page NO.  23

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 SOLANKI BHUPENDRASINH UDESINH(Self) GJ-14-005-040-001/4002 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL027457 Credited 23/12/2022   2 BARIYA RAJESHBHAI LAXMANBHAI CHELABHAI(Self) GJ-14-005-040-001/20066 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL027457 Credited 23/12/2022   3 BARIYA DILIPBHAI BHEMABHAI(Self) GJ-14-005-040-001/276 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL027457 Credited 23/12/2022   4 KHATAKI KALUBHAI SABBIRBHAI(Self) GJ-14-005-040-001/1230 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 BANK OF INDIA LUNAWADA BKID0002083 1114005WL027457 Credited 23/12/2022   5 KHATAKI KARISHMABEN KALUBHAI(Wife) GJ-14-005-040-001/1230 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 BANK OF INDIA LUNAWADA BKID0002083 1114005WL027457 Credited 23/12/2022   6 BARIYA JAGDISHBHAI KOYABHAI(Self) GJ-14-005-040-001/20064 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027457 Credited 23/12/2022   7 SOLANKI CHATRASINH NARSINH(Self) GJ-14-005-040-001/4005 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   8 SOLANKI VINUBA CHATRASINH(Wife) GJ-14-005-040-001/4005 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   9 KHATAKI BATULBIBI ARIFBHAI(Self) GJ-14-005-040-001/20051 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   10 KHATAKI ABBASBHAI UMARBHAI(Self) GJ-14-005-040-001/20055 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   11 KHATAKI ABDULBHAI MUNNABHAI(Self) GJ-14-005-040-001/20057 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   12 BARIYA DILIPBHAI BHALABHAI(Self) GJ-14-005-040-001/20062 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   13 KHATKI ISHAKBHAI KALUBHAI(Self) GJ-14-005-040-001/3016 OTHER Hadmatiya P P P P P P A P P P P X X X 10 215 2150 0 0 2150 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   14 SOLANKI JANAKBEN VIRBHADRASINH(Wife) GJ-14-005-040-001/40011 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   15 SOLANKI JASHUBEN VIKRAMSINH(Wife) GJ-14-005-040-001/40012 OTHER Hadmatiya P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL027457 Credited 23/12/2022   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41280

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 2752

Total man days : 192