Muster Roll No. : 2720	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 1114005/2021-2022/52038/AS    Sanction Date : 04/05/2021
Work Code : 1114005087/WH/100000000000104078	Work Name : Deeping Of Village Pond Ukardi Sr.No.392 Ukardi (1114005087/WH/100000000000104078)

Measurement Book Detail

MB NO.  50        Page NO.  28

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 P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL009293 Credited 18/08/2021   2 BARIA DINESHBHAI NANABHAI(Self) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   3 baria harishbhai dipabhai(Self) GJ-14-005-026-003/50658 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   4 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   5 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   6 BARIA MINABEN DINESHBHAI(Wife) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   7 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   8 BARIA VINABEN CHANDANBHAI(Wife) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   9 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009293 Credited 18/08/2021   10 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009293 Credited 18/08/2021   11 BARIA KAILASHBEN PRATAPBHAI(Self) GJ-14-005-026-003/8763556 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009293 Credited 18/08/2021   12 BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009293 Credited 18/08/2021   13 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009293 Credited 18/08/2021   14 BARIA REVABEN RAMESHBHAI(Wife) GJ-14-005-026-003/9 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009293 Credited 18/08/2021   15 BARIA SHARMITHABEN HARISHBHAI(Wife) GJ-14-005-026-003/50658 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 221 3094 0 0 3094 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009293 Credited 18/08/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46410

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 3094

Total man days : 210