Muster Roll No. : 3898	Date From : 15/11/2022    Date To : 28/11/2022	Sanction No. : 1114005/2022-2023/84228/AS    Sanction Date : 21/10/2022
Work Code : 1114005026/RC/100000000000143269	Work Name : Bhikha Bhema Na Khetar thi Ukardi Jata Road Nu Mati Metal nu Kam Godna Muvada (1114005026/RC/100000000000143269)

Measurement Book Detail

MB NO.  83        Page NO.  38

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 Bariya balvantbhai hirabhai GJ-14-005-026-001/65305 OTHER Godna Muvada X P P P P P P P P P P P P P 13 232 3016 0 0 3016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   2 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada X P P P P P P P P P P P P P 13 232 3016 0 0 3016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   3 BAMANIYA MANJULABEN SHAILESHKUMAR(Wife) GJ-14-005-026-001/8763527 OTHER Godna Muvada X P P P P P P P P P P P P P 13 232 3016 0 0 3016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   4 baria jeshingbhai rupabhai(Self) GJ-14-005-026-002/874452 OTHER Moti Zanzari B P P P P P P P P P P P P P 13 232 3016 0 0 3016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   5 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada B P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   6 Bariya savitaben balvantbhai GJ-14-005-026-001/65305 OTHER Godna Muvada X P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   7 BARIYA CHANDUBHAI GJ-14-005-026-003/65240 OTHER Nani Zanzari B P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL024721 Credited 09/12/2022   8 BARIYA BHURIBEN GJ-14-005-026-003/65240 OTHER Nani Zanzari B P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL024721 Credited 09/12/2022   9 BARIYA KANUBHAI GJ-14-005-026-003/65245 OTHER Nani Zanzari X P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   10 BARIYA AMRATBEN GJ-14-005-026-003/65245 OTHER Nani Zanzari X P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   11 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari B P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   12 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari B P P P P P P P P P P P P P 13 232 3016 0 0 3016 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL024721 Credited 09/12/2022   13 BAMANIYA JASHIBEN ARJANBHAI(Self) GJ-14-005-026-001/8763525 OTHER Godna Muvada B P P P P P P P P P P P P P 13 232 3016 0 0 3016 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL024721 Credited 09/12/2022   14 BAMANIYA ARJANBHAI RANCHHODBHAI(Husband) GJ-14-005-026-001/8763525 OTHER Godna Muvada B P P P P P P P P P P P P P 13 232 3016 0 0 3016 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL024721 Credited 09/12/2022   15 BARIA RAMANBHAI JESHINGBHAI(Self) GJ-14-005-026-002/8763506 OTHER Moti Zanzari B P P P P P P P P P P P P P 13 232 3016 0 0 3016 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL024721 Credited 09/12/2022   16 bamania lilaben parvatbhai(Wife) GJ-14-005-026-001/50637 OTHER Godna Muvada B P P P P P P P P P P P P P 13 232 3016 0 0 3016 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL024721 Credited 09/12/2022   17 BARIA REVABEN RAMESHBHAI(Wife) GJ-14-005-026-003/9 OTHER Nani Zanzari B P P P P P P P P P P P P P 13 232 3016 0 0 3016 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL024721 Credited 09/12/2022   Daily Attendence 0 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51272

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

Total Cash payment(In Rs.) Cash 51272 Average Per labour 3016

Total man days : 221