Muster Roll No. : 1001	Date From : 15/04/2021    Date To : 29/04/2021	Sanction No. : 1114005/2020-2021/10005/AS    Sanction Date : 23/03/2021
Work Code : 1114005046/WH/100000000000098388	Work Name : Sr.No.675 Deeping Of Village Pond Nu Kam Kotha (1114005046/WH/100000000000098388)

Measurement Book Detail

MB NO.  9        Page NO.  96

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 15 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 RAMESHBHAI(Self) GJ-14-005-046-002/55004 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL002290 Credited 13/05/2021   2 BARIYA CHAMPABEN RANCHHODBHAI(Wife) GJ-14-005-046-002/977614 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   3 BARIYA KANUBHAI SUKHABHAI(Self) GJ-14-005-046-002/977600 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   4 BARIYA RASILABEN MAHESHBHAI(Wife) GJ-14-005-046-002/977601 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   5 BARIYA RAMANBHAI KESHARABHAI(Self) GJ-14-005-046-002/977604 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   6 BARIYA MANIBEN FULABHAI(Wife) GJ-14-005-046-002/977606 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   7 BARIYA HIMATBHAI FULABHAI(Self) GJ-14-005-046-002/977607 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   8 BARIYA BHALABHAI KESHRABHAI(Self) GJ-14-005-046-002/977610 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   9 BARIYA NATHIBEN BHALABHAI(Wife) GJ-14-005-046-002/977610 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   10 BARIYA NITABEN SWARUPBHAI(Wife) GJ-14-005-046-002/977596 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   11 BARIYA NILESHKUMAR SHANABHAI GJ-14-005-046-002/977594 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   12 BARIYA KALIBEN DIPABHAI(Wife) GJ-14-005-046-002/977615 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   13 BARIYA BABUBHAI RAMABHAI(Self) GJ-14-005-046-002/977612 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   14 BARIYA RUKHIBEN BABUBHAI(Wife) GJ-14-005-046-002/977609 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   15 ESVARBHAI RAMANBHAI GJ-14-005-046-002/976572 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   16 MAHENDRABHAI PRATAPBHAI GJ-14-005-046-002/976565 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   17 savabhai GJ-14-005-046-002/976601 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   18 BARIYA RUKHIBEN(Self) GJ-14-005-046-002/55002 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   19 VALIBEN ESVARBHAI GJ-14-005-046-002/976572 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   20 REVABEN BHEMABHAI GJ-14-005-046-002/976564 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   21 BARIYA HATIBEN BABUBHAI(Wife) GJ-14-005-046-002/977612 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   22 BARIYA PRATAPBHAI(Self) GJ-14-005-046-002/560 OTHER Kotha P P P P P P P P P P P P P P X 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL002290 Credited 13/05/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68992

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

Total Cash payment(In Rs.) Cash 68992 Average Per labour 3136

Total man days : 308