Muster Roll No. : 451	Date From : 29/04/2024    Date To : 12/05/2024	Sanction No. : 1114005/2022-2023/84427/AS    Sanction Date : 15/06/2022
Work Code : 1114005026/WC/100000000000156233	Work Name : Sr.No.51 Ni Bajuma Kotar Dipannig Nu Kam Nani Zazri Godna Muvada (1114005026/WC/100000000000156233)

Measurement Book Detail

MB NO.  141        Page NO.  25

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 JAGRUTIBEN ASHOKBHAI(Wife) GJ-14-005-026-003/8763609 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL004381 Credited 22/05/2024   2 Bariya parvatbhai rumalbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   3 BARIYA KANKUBEN MANGALBHAI(Wife) GJ-14-005-026-003/65280 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   4 BARIYA SAJJANBEN GJ-14-005-026-003/65287 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   5 BARIA SUKHABHAI CHANDUBHAI(Self) GJ-14-005-026-003/8763526 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   6 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P P P P P P P P A A A A A A 8 220 1760 0 0 1760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   7 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   8 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   9 Bariya surajben parvatbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   10 BARIA MINABEN DINESHBHAI(Wife) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   11 BARIYA JIVIBEN CHTRABHAI GJ-14-005-026-001/65293 OTHER Godna Muvada P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   12 BARIA DINESHBHAI VAGHABHAI(Self) GJ-14-005-026-003/8763610 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   13 BARIA PARULBEN DINESHBHAI(Wife) GJ-14-005-026-003/8763610 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004381 Credited 22/05/2024   14 BARIA REVABEN RAMESHBHAI(Wife) GJ-14-005-026-003/9 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004381 Credited 22/05/2024   15 BARIYA SAVITABEN JYANTIBHAI(Wife) GJ-14-005-026-003/876336 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004381 Credited 22/05/2024   16 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P P A A A A A P 9 220 1980 0 0 1980 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004381 Credited 22/05/2024   Daily Attendence 16 16 16 16 16 16 16 16 0 0 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31460

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

Total Cash payment(In Rs.) Cash 31460 Average Per labour 1966.25

Total man days : 143