Muster Roll No. : 4854	Date From : 23/01/2023    Date To : 05/02/2023	Sanction No. : 1114005/2022-2023/163198/AS    Sanction Date : 29/09/2022
Work Code : 1114005004/WC/100000000000149266	Work Name : Bamanvad Talav ni Pal Par Rubblle Pichhing Nu Kam Bamanvad

Measurement Book Detail

MB NO.  96        Page NO.  86

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 PAGI RAMESHBHAI KABHABHAI(Self) GJ-14-005-004-001/300 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039623 Credited 30/03/2023   2 PAGI KAILASHBEN GANPATBHAI(Wife) GJ-14-005-004-001/800 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039623 Credited 30/03/2023   3 PAGI RANJITBHAI SARDARBHAI(Self) GJ-14-005-004-001/7634 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039623 Credited 30/03/2023   4 PAGI KANABHAI JAHUBHAI(Son) GJ-14-005-004-001/3003 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   5 PAGI MADHIBEN BALVANTBHAI GJ-14-005-004-001/4785466 ST Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   6 PATELIYA SOMABHAI GJ-14-005-004-001/569 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   7 PATELIYA BHAYJIBHAI GJ-14-005-004-001/570 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   8 PAGI KANKUBEN GJ-14-005-004-001/334 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL039623 Credited 30/03/2023   9 PAGI GANPATBHAI SARDARBHAI(Self) GJ-14-005-004-001/801 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   10 PAGI PRAVINBHAI SUKHABHAI(Self) GJ-14-005-004-001/878 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   11 khatki sattarbhai ammadbhai(Self) GJ-14-005-004-001/241-A OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   12 pagi jashiben bhavanbhai(Wife) GJ-14-005-004-001/413-A OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL039623 Credited 30/03/2023   13 PAGI KANKUBEN DALPATBHAI(Self) GJ-14-005-004-001/6001 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   14 PAGI SHANTABEN RAMABHAI(Wife) GJ-14-005-004-001/61 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   15 PAGI SAVITABEN BALVANTBHAI(Wife) GJ-14-005-004-001/80 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL039623 Credited 30/03/2023   16 PARMAR PRAVINSINH VAJESINH(Self) GJ-14-005-004-001/411 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL039623 Credited 30/03/2023   17 PAGI SUMITRABEN NARESHBHAI(Wife) GJ-14-005-004-001/6000 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF MAHARASTRA Lunawada MAHB0002098 1114005WL039623 Credited 30/03/2023   18 PAGI CHANCHIBEN BHUPATBHAI(Wife) GJ-14-005-004-001/92 OTHER Bamanwad P P P P P P P P P P A P P P 13 190 2470 0 0 2470 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL039623 Credited 30/03/2023   Daily Attendence 18 18 18 18 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2470 Amount Paid Other 41990

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

Total Cash payment(In Rs.) Cash 44460 Average Per labour 2470

Total man days : 234