Muster Roll No. : 4157	Date From : 07/10/2021    Date To : 20/10/2021	Sanction No. : 1114005/2021-2022/122580/AS    Sanction Date : 28/09/2021
Work Code : 1114005026/IF/100000000000207994	Work Name : Baria Remeshbhai Gamabhai Sr.NO.196 Ma Vanikar Nu Kam God Na Muvada (1114005026/IF/100000000000207994)

Measurement Book Detail

MB NO.  67        Page NO.  19

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 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 BARIA RATANBEN BHAGWANBHAI(Wife) GJ-14-005-026-003/8763529 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL021520 Credited 12/11/2021   2 BARIA SUKHABHAI CHANDUBHAI(Self) GJ-14-005-026-003/8763526 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021520 Credited 12/11/2021   3 BARIA BHAGWANBHAI BHEMABHAI(Self) GJ-14-005-026-003/8763529 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021520 Credited 12/11/2021   4 BARIA SUKHIBEN SUKHABHAI(Wife) GJ-14-005-026-003/8763526 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL021520 Credited 12/11/2021   5 BARIA SHANTABEN UDABHAI GJ-14-005-026-003/8763534 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL021520 Credited 12/11/2021   6 BARIA UDABHAI SURMABHAI(Husband) GJ-14-005-026-003/8763534 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL021520 Credited 12/11/2021   7 BARIA SONIBEN RAMESHBHAI(Self) GJ-14-005-026-003/8763602 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL021520 Credited 12/11/2021   8 BARIA RAMESHBHAI GAMABHAI(Self) GJ-14-005-026-003/6 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021520 Credited 12/11/2021   9 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021520 Credited 12/11/2021   10 BARIA KAILASHBEN PRATAPBHAI(Self) GJ-14-005-026-003/8763556 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021520 Credited 12/11/2021   11 BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021520 Credited 12/11/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31570

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

Total Cash payment(In Rs.) Cash 31570 Average Per labour 2870

Total man days : 154