Muster Roll No. : 3251	Date From : 28/06/2021    Date To : 12/07/2021	Sanction No. : 1114005/2020-2021/37189/AS    Sanction Date : 29/05/2020
Work Code : 1114005015/WC/100000000000106871	Work Name : Deeping Of Village Pond Sr.55 Ma Sargamahudi (1114005015/WC/100000000000106871)

Measurement Book Detail

MB NO.  55        Page NO.  7

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 PRATAPBHAI ABHABHAI(Self) GJ-14-005-015-001/885730 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL011642 Credited 18/08/2021   2 BARIYA BHAVNABEN PRATAPBHAI(Wife) GJ-14-005-015-001/885730 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   3 BARIYA URMILABEN JAESHBHAI(Self) GJ-14-005-015-001/885731 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   4 BARIYA JAMNABEN RANCHHODBHAI(Self) GJ-14-005-015-001/885732 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   5 BARIYA CHETANBHAI KALUBHAI(Self) GJ-14-005-015-001/885733 ST Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 14/08/2021   6 BARIYA RATANBEN CHETANBHAI(Wife) GJ-14-005-015-001/885733 ST Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 14/08/2021   7 PATEL GOVINDBHAI NANABHAI GJ-14-005-015-002/97005 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL011642 Credited 18/08/2021   8 kantibhai GJ-14-005-015-002/97007 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL011642 Credited 18/08/2021   9 rajeshbhai GJ-14-005-015-002/97008 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL011642 Credited 18/08/2021   10 mangalbhai GJ-14-005-015-002/97009 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   11 ramanbhai GJ-14-005-015-002/97012 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL011642 Credited 18/08/2021   12 KHANT PREMILABEN SALAMBHAI GJ-14-005-015-003/64592 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   13 Turi Pravinbhai Hirabhai GJ-14-005-015-001/646 OTHER Chataka Beli P P P P P P P P P X X X X X X 9 200 1800 0 0 1800 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL011642 Credited 18/08/2021   14 Bariya Dalabhai Kalubhai GJ-14-005-015-001/649 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   15 Bariya Masiben Dalabhai GJ-14-005-015-001/649 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   16 BARIYA SOMIBEN BABUBHAI(Wife) GJ-14-005-015-001/885687 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   17 BARIYA SARMISTHABEN BABUBHAI(Daughter-in-Law) GJ-14-005-015-001/885687 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   18 KHANT KANABHAI ARJANBHAI(Self) GJ-14-005-015-001/885695 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   19 BARIA RAMESHBHAI KALUBHAI(Self) GJ-14-005-015-001/885715 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   20 BARIA REVABEN RAMESHBHAI(Wife) GJ-14-005-015-001/885715 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   21 TURI DIVYESHKUMAR PRAVINBHAI(Son) GJ-14-005-015-001/885721 OTHER Chataka Beli P P P P P P P P P X X X X X X 9 200 1800 0 0 1800 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL011642 Credited 18/08/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 54600

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

Total Cash payment(In Rs.) Cash 60600 Average Per labour 2885.7144

Total man days : 303