Muster Roll No. : 418	Date From : 18/04/2023    Date To : 30/04/2023	Sanction No. : 1114005/2022-2023/71013/AS    Sanction Date : 15/06/2022
Work Code : 1114005099/WC/100000000000154220	Work Name : Sr.No.128 Ni Baju Ma Kotar Par Cheak Deam Dipannig nu Kam Hathivan

Measurement Book Detail

MB NO.  89        Page NO.  91

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 PAGI SOMABHAI HIRABHAI(Self) GJ-14-005-030-002/997746615 OTHER Hathivan A A P P A P P P P A P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   2 PATELIYA RAJESHBHAI RAYJIBHAI(Self) GJ-14-005-030-002/997746400 OTHER Hathivan A A P P P P P P A A A P P 8 226 1808 0 0 1808 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   3 MANJULABEN RANGITBHAI(Wife) GJ-14-005-030-002/997746289 ST Hathivan A A P P P P A P P A P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   4 Pagi Udabhai Pratapbhai(Self) GJ-14-005-030-002/997746268 OTHER Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA Kothamba 002664 1114005WL003198 Credited 20/05/2023   5 PAGI KANTABEN BHARATBHAI(Wife) GJ-14-005-030-002/997746263 OTHER Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA Kothamba 002664 1114005WL003198 Credited 20/05/2023   6 BARIA GOKALBHAI SHANKARBHAI(Self) GJ-14-005-030-002/104 OTHER Hathivan A A P P P P A P P A P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   7 BARIA JYOTIBEN GOKALBHAI(Wife) GJ-14-005-030-002/104 OTHER Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   8 PATELIYA SHARDABEN RAJESHBHAI(Wife) GJ-14-005-030-002/997746400 OTHER Hathivan A A P P P P P A A A P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   9 PAYELIYA MALIBEN RATANBHAI(Wife) GJ-14-005-030-002/997746631 ST Hathivan A A P P A P P P P A P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   10 PATELIYA DILIPBHAI ABHABHAI(Self) GJ-14-005-030-002/997746404 OTHER Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   11 PATELIYA KALIBEN DILIPBHAI(Wife) GJ-14-005-030-002/997746404 OTHER Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   12 PATELIYA RAMESHBHAI BHEMABHAI(Self) GJ-14-005-030-002/101 ST Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   13 PATELIYA MADHIBEN RAMESHBHAI(Wife) GJ-14-005-030-002/101 ST Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   14 PATELIYA KANTABEN RAMESHBHAI(Wife) GJ-14-005-030-002/103 ST Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL003198 Credited 20/05/2023   15 Ajitbhai(Son) GJ-14-005-030-002/99774599 OTHER Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL003198 Credited 20/05/2023   16 PAGI VIKRAMBHAI MANGALBHAI(Son) GJ-14-005-030-002/997746334 OTHER Hathivan A A P P P P P A A A A P P 7 226 1582 0 0 1582 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL003198 Credited 20/05/2023   17 PAGI REKHABEN VIKRAMBHAI(Daughter-in-Law) GJ-14-005-030-002/997746334 OTHER Hathivan A A P P P P P P P A P P P 10 226 2260 0 0 2260 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL003198 Credited 20/05/2023   18 BARIA REKHABEN BALVANTBHAI(Daughter-in-Law) GJ-14-005-030-002/997746610 OTHER Hathivan A A P P P P P A A A P P P 8 226 1808 0 0 1808 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL003198 Credited 20/05/2023   19 BARIA BALVANTBHAI NATVARBHAI(Son) GJ-14-005-030-002/997746610 OTHER Hathivan A A P P P P P A P A A P P 8 226 1808 0 0 1808 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL003198 Credited 20/05/2023   Daily Attendence 0 0 19 19 17 19 17 15 15 0 16 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 28702

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

Total Cash payment(In Rs.) Cash 39550 Average Per labour 2081.5789

Total man days : 175