Muster Roll No. : 4891	Date From : 05/03/2024    Date To : 17/03/2024	Sanction No. : 1114005/2022-2023/58326/AS    Sanction Date : 21/10/2022
Work Code : 1114005040/DP/10511114144797	Work Name : Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)

Measurement Book Detail

MB NO.  173        Page NO.  95

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 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 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 2 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 3 DHULABHAI PUNJABHAI(Self) GJ-14-005-040-002/976719 SC Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 4 VANKAR JAYENDRABHAI KALABHAI(Brother) GJ-14-005-040-002/976735 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 5 VANKAR VINUBHAI KALUBHAI(Self) GJ-14-005-040-002/1072 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 6 GALABHAI KALABHAI GJ-14-005-040-002/976707 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 7 DAHIBEN KANUBHAI GJ-14-005-040-002/976717 SC Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 8 VANKAR KANUBHAI GANESHBHAI(Son) GJ-14-005-040-002/976717 SC Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 9 VANKAR SUMITRABEN JETHABHAI(Daughter-in-Law) GJ-14-005-040-002/976718 SC Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 10 LALABHAI KHANABHAI(Self) GJ-14-005-040-002/976750 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 11 MANIBEN LALABHAI(Wife) GJ-14-005-040-002/976750 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 12 KHATAKI ATSHANABIBI SABBIRBHAI(Daughter-in-Law) GJ-14-005-040-002/976862 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 13 TALAR AMITABEN MAHENDRABHAI(Wife) GJ-14-005-040-002/999945500 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 14 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 15 VANKAR MANUBHAI KALUBHAI(Self) GJ-14-005-040-002/999945521 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal 16 KURESHI RAFIKBHAI ISUFBHAI(Self) GJ-14-005-040-002/999945539 OTHER Khalaspur P P P P P P P P P P P P P 13 239.37 3111.81 0 0 3111.81 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL043397 Credited 23/04/2024   Vankar Shantilal Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15559.05 Amount Paid ST 0 Amount Paid Other 34229.91

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

Total Cash payment(In Rs.) Cash 49788.96 Average Per labour 3111.8098

Total man days : 208