Muster Roll No. : 5032	Date From : 06/02/2023    Date To : 19/02/2023	Sanction No. : 1114005/2022-2023/163198/AS    Sanction Date : 29/09/2022
Work Code : 1114005004/WC/100000000000149266	Work Name : Bamanvad Talav ni Pal Par Rubblle Pichhing Nu Kam Bamanvad

Measurement Book Detail

MB NO.  96        Page NO.  92

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 PAGI JAVANBHAI BHURABHAI(Self) GJ-14-005-004-001/1737 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   2 CHAUHAN KISHORBHAI SALAMBHAI(Self) GJ-14-005-004-001/1740 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   3 PAGI DIPABHAI VAJABHAI(Self) GJ-14-005-004-001/1742 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   4 PAGI JALABHAI VAJABHAI(Self) GJ-14-005-004-001/1743 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   5 PAGI PARVATBHAI BHURABHAI(Self) GJ-14-005-004-001/1744 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   6 PAGI KANABHAI JAHUBHAI(Son) GJ-14-005-004-001/3003 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   7 PAGI KANKUBEN GJ-14-005-004-001/334 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL039623 Credited 30/03/2023   8 PAGI VIJAYBHAI SARDARBHAI(Self) GJ-14-005-004-001/2000 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   9 PAGI SURESHBHAI ZALABHAI(Self) GJ-14-005-004-001/200059 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   10 khatki sattarbhai ammadbhai(Self) GJ-14-005-004-001/241-A OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   11 PAGI NIRUBEN RAMABHAI(Wife) GJ-14-005-004-001/1582 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   12 PARMAR KALUBHAI KODARBHAI(Self) GJ-14-005-004-001/20083 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   13 PAGI JAYESHBHAI BHUPATBHAI(Self) GJ-14-005-004-001/20040 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL039623 Credited 30/03/2023   14 PARMAR PRAVINSINH VAJESINH(Self) GJ-14-005-004-001/411 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL039623 Credited 30/03/2023   15 KHATAKI IKBALBHAI TAJUBHAI(Self) GJ-14-005-004-001/201 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL039623 Credited 30/03/2023   16 BARIA DHIRENDRABHAI BALVANTBHAI(Self) GJ-14-005-004-001/2202 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   17 PATELIYA ARJUNBHAI SHANABHAI(Self) GJ-14-005-004-001/2204 ST Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   18 PATELIYA RAYLIBEN SHANABHAI(Wife) GJ-14-005-004-001/2204 ST Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   19 BARIA RAMILABEN ARJANBHAI(Self) GJ-14-005-004-001/2205 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   20 BARIA SURPALSINH KALUBHAI(Self) GJ-14-005-004-001/2203 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   21 PAGI HANSABEN SURPALSINH(Wife) GJ-14-005-004-001/2203 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   22 PAGI SURPALBHAI BHUDARBHAI(Self) GJ-14-005-004-001/2201 OTHER Bamanwad P P P P P P P P A A A A A A 8 104 832 0 0 832 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   Daily Attendence 22 22 22 22 22 22 22 22 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1664 Amount Paid Other 16640

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

Total Cash payment(In Rs.) Cash 18304 Average Per labour 832

Total man days : 176