Muster Roll No. : 830	Date From : 12/07/2021    Date To : 17/07/2021	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.  4

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 rathod halusinh(Father) GJ-09-012-040-004/9746778 OTHER Pipliya A A A A A A 0 0 0 0 0 0       1109012WL009745   2 zala hamirsinh(Father) GJ-09-012-040-004/9746990 OTHER Pipliya A A A A A A 0 0 0 0 0 0       1109012WL009745   3 ZALA RANGUSINH RATANSINH(Self) GJ-09-012-043-002/974803392 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA TALOD DIST SABARKANTHA BARB0TALODX 1109012WL009745 Credited 18/08/2021   4 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 1109012WL009745 Credited 18/08/2021   5 PRAHLADSINH RANGUSINH ZALA(Self) GJ-09-012-043-002/974803384 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL009745 Credited 18/08/2021   6 ZALA PARSBEN PRAHLADSINH(Self) GJ-09-012-043-002/974803436 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 DENA BANK HARSOL BKDN0130269 1109012WL009745 Credited 18/08/2021   7 SAJJANSINH DASGARATHSINH RATHOD(Self) GJ-09-012-040-004/9746777 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL009745 Credited 18/08/2021   8 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   9 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 1109012WL009745 Credited 18/08/2021   10 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 1109012WL009745 Credited 18/08/2021   11 KIRANBA SIDHRAJSINH ZALA(Self) GJ-09-012-043-002/974803437 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL009745 Credited 18/08/2021   12 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 1109012WL009745 Credited 18/08/2021   13 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   14 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 1109012WL009745 Credited 18/08/2021   15 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 1109012WL009745 Credited 18/08/2021   16 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 1109012WL009745 Credited 18/08/2021   17 Dharmendrasinh Dasrathsinh Rathod(Self) GJ-09-012-040-004/9746775 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL009745 Credited 18/08/2021   18 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 1109012WL009745 Credited 18/08/2021   19 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 1109012WL009745 Credited 18/08/2021   20 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 1109012WL009745 Credited 18/08/2021   21 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 1109012WL009745 Credited 18/08/2021   22 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 1109012WL009745 Credited 18/08/2021   23 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 1109012WL009745 Credited 18/08/2021   24 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 1109012WL009745 Credited 18/08/2021   25 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 1109012WL009745 Credited 18/08/2021   26 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 1109012WL009745 Credited 18/08/2021   27 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   28 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 1109012WL009745 Credited 18/08/2021   29 KAJALBA VASANTSINH ZALA(Self) GJ-09-012-040-004/9746780 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL009745 Credited 18/08/2021   30 ZALA VASANSINH RAMSINH(Self) GJ-09-012-040-004/9746783 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL009745 Credited 18/08/2021   31 ZALA HIRABA RANGUSINH(Self) GJ-09-012-040-004/9746673 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL009745 Credited 18/08/2021   32 SANJAYSINH ANOPSINH ZALA(Self) GJ-09-012-040-004/9746689 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL009745 Credited 18/08/2021   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41220

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

Total Cash payment(In Rs.) Cash 41220 Average Per labour 1288.125

Total man days : 180