Muster Roll No. : 1064	Date From : 30/07/2021    Date To : 04/08/2021	Sanction No. : B/NREGA/15/4520-23/2020-21    Sanction Date : 12/11/2020
Work Code : 1109012/DP/10511114117293	Work Name : Pipliya Nursery Rop Uchher Work 2020-21 & Year of 2021-22 Rop Vitaran ,At.R.D.Zala Farm

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 ZALA LAXMIBA DOLATSINH(Self) GJ-09-012-040-004/9746994 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA TALOD DIST SABARKANTHA BARB0TALODX 1109012WL010965 Credited 18/08/2021   2 ZALA DHARMENDRASINH KHUMSINH(Self) GJ-09-012-040-004/9746998 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL012705 Credited 12/11/2021   3 ZALA RAJENDRASINH KHUMSINH(Self) GJ-09-012-040-004/9746999 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL010965 Credited 18/08/2021   4 ZALA NILAMBA RAJENDRASINH(Wife) GJ-09-012-040-004/9746999 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL010965 Credited 18/08/2021   5 ZALA RANGUSINH DANSINH(Self) GJ-09-012-040-004/9747000 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL010965 Credited 18/08/2021   6 ZALA NARENDRASINH CHEHARSINH(Self) GJ-09-012-040-004/9747001 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL012705 Credited 09/09/2021   7 ZALA MEGHABA BHARATSINH(Self) GJ-09-012-040-004/9747002 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL010965 Credited 18/08/2021   8 RATHOD JUGATSINH MANSINH(Self) GJ-09-012-040-003/9746985 OTHER Padusan P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL010965 Credited 18/08/2021   9 ZALA PAYALBA BHARATSINH(Self) GJ-09-012-040-004/9746989 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL010965 Credited 18/08/2021   10 ZALA PRAVINSINH HATHISINH(Self) GJ-09-012-040-004/9746997 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   11 RATHOD PUJIBA HALUSINH(Self) GJ-09-012-040-003/9746984 OTHER Padusan P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   12 ZALA KAILASBA DOLATSINH(Self) GJ-09-012-040-004/9746995 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   13 ZALA LILABA SAJJANSINH(Self) GJ-09-012-040-004/9746996 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   14 ZALA VIJAYSINH HAMIRSINH(Self) GJ-09-012-040-004/9746990 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   15 ZALA VINUBA ANUPSINH(Self) GJ-09-012-040-004/9746991 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   16 RATHOD PUNJIBA HALUSINH(Self) GJ-09-012-040-004/9746992 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL012705 Credited 09/09/2021   17 RATHOD HANSABA JUGATSINH(Self) GJ-09-012-040-004/9746993 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   18 ZALA RANJANBA MADANSINH GJ-09-012-040-004/9746986 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   19 ZALA AJAYSINH MADANSINH(Self) GJ-09-012-040-004/9746987 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   20 ZALA MADANSINH RAMSINH(Self) GJ-09-012-040-004/9746988 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL010965 Credited 18/08/2021   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 1374

Total man days : 120