Muster Roll No. : 484	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 1114005/2022-2023/114163/AS    Sanction Date : 21/10/2022
Work Code : 1114005013/RC/100000000000149186	Work Name : Motipura gam thi Sim Taraf Jata Road Nu Mati Metal Nu Kam Moti Pura Charangam Namnar

Measurement Book Detail

MB NO.  133        Page NO.  1

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 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 BHEMABHAI MOHANBHAI(Self) GJ-14-005-013-002/1258925492 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   2 CHAVADA JESINGBHAI PUNJABHAI(Self) GJ-14-005-013-002/1258925484 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   3 PAGI ABHABHAI BHARATABHAI(Self) GJ-14-005-013-002/1258925489 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   4 BARIYA GANGABEN BHEMABHAI(Wife) GJ-14-005-013-002/1258925492 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   5 CHAVDA JASHIBEN MELABHAI(Wife) GJ-14-005-013-002/1258925493 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   6 PAGI ABHESINH MELABHAI(Self) GJ-14-005-013-002/1258925494 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   7 PAGI KAILASHBEN ABHESINH(Wife) GJ-14-005-013-002/1258925494 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   8 BARIA KALABHAI MANGALBHAI(Self) GJ-14-005-013-002/1722 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   9 BARIA PREMILABEN KALABHAI(Wife) GJ-14-005-013-002/1722 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   10 BARIA GOVINDBHAI HIRABHAI(Self) GJ-14-005-013-002/1724 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   11 BARIA KAMDABEN GOVINDBHAI(Wife) GJ-14-005-013-002/1724 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   12 CHAVDA INDUBAHEN RAMANBHAI(Wife) GJ-14-005-013-002/1258925467 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   13 PAGI VAJABHAI BHARATSINH(Self) GJ-14-005-013-002/1258925470 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   14 CHAVDA KAPILABEN HIMMATBHAI(Wife) GJ-14-005-013-002/1258925473 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   15 CHAVDA MANJULABEN BHARTAKUMAR(Wife) GJ-14-005-013-002/1258925458 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   16 CHAVDA TARABEN ARVINDKUMAR(Wife) GJ-14-005-013-002/1258925459 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   17 CHAVDA SHAKUNABEN MAFATBHAI(Wife) GJ-14-005-013-002/1258925478 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   18 CHAVDA TARABEN CHIMANBHAI(Wife) GJ-14-005-013-002/1258925481 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   19 PAGI DILIPBHAI SHANABHAI(Son) GJ-14-005-013-002/1258925495 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL001779 Credited 12/05/2023   20 CHAVDA SUKAHBHAI MAGABHAI(Self) GJ-14-005-013-002/1258925463 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   21 CHAVDA SURYABEN BHARATBHAI(Self) GJ-14-005-013-002/1258925474 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   22 CHAVDA NANDABEN SHANABHAI(Self) GJ-14-005-013-002/1258925495 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   Daily Attendence 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55220

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

Total Cash payment(In Rs.) Cash 55220 Average Per labour 2510

Total man days : 220