Muster Roll No. : 483	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 1114005/2022-2023/114163/AS    Sanction Date : 21/10/2022
Work Code : 1114005013/RC/100000000000149186	Work Name : Motipura gam thi Sim Taraf Jata Road Nu Mati Metal Nu Kam Moti Pura Charangam Namnar

Measurement Book Detail

MB NO.  133        Page NO.  1

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 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 CHAVDA CHUTHABHAI KALABHAI(Self) GJ-14-005-013-002/1258925437 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   2 BARIYA RANGITBHAI DHANABHAI(Self) GJ-14-005-013-002/1258925455 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   3 CHAVDA BHARTAKUMAR PARVATBHAI(Self) GJ-14-005-013-002/1258925458 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   4 CHAVADA MADHUBEN BIPINBHAI(Wife) GJ-14-005-013-002/1258925440 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   5 BARIYA KALABHAI RAYSINGBHAI(Self) GJ-14-005-013-002/1258925434 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   6 BARIYA INDUBEN KALABHAI(Wife) GJ-14-005-013-002/1258925434 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   7 CHAVADA PARVATBHAI BHATHIBHAI(Self) GJ-14-005-013-002/1258925445 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   8 BARIA MADHUBEN UDABHAI(Self) GJ-14-005-013-002/1258925447 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   9 CHAVDA BHIKHABHAI JUGABHAI(Self) GJ-14-005-013-002/1258925450 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   10 CHAVDA KOKILABEN BHIKHABHAI(Wife) GJ-14-005-013-002/1258925450 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   11 BARIA BHAVANSINH RAYJIBHAI(Self) GJ-14-005-013-002/1258925453 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   12 BARIA TEJALBEN BHAVANSINH(Wife) GJ-14-005-013-002/1258925453 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   13 BARIA SAVITABEN ARVINDBHAI(Self) GJ-14-005-013-001/1738 OTHER Charangam (Namnar) P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   14 BARIA BHURABHAI GALABHAI(Self) GJ-14-005-013-001/1743 OTHER Charangam (Namnar) P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   15 BARIA REKHABEN BHURABHAI(Wife) GJ-14-005-013-001/1743 OTHER Charangam (Namnar) P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   16 BARIA GIRDHARBHAI JENABHAI(Self) GJ-14-005-013-002/1258925425 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   17 BARIA SURYABEN GIRDHARBHAI(Wife) GJ-14-005-013-002/1258925425 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   18 BARIA SOMABHAI SHANABHAI(Self) GJ-14-005-013-002/1258925441 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 IDBI BANK PANDVA IBKL0001859 1114005WL001779 Credited 12/05/2023   19 CHAVDA MANJULABEN VAJABHAI(Wife) GJ-14-005-013-002/1258925427 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   20 CHAVDA RAYJIBHAI DANABHAI(Self) GJ-14-005-013-002/1258925429 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   21 CHAVDA KAMALABEN RAYJIBHAI(Wife) GJ-14-005-013-002/1258925429 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   22 BARIA HIRABEN GALABHAI(Self) GJ-14-005-013-001/1747 OTHER Charangam (Namnar) P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   Daily Attendence 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55220

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

Total Cash payment(In Rs.) Cash 55220 Average Per labour 2510

Total man days : 220