Muster Roll No. : 4459	Date From : 15/11/2021    Date To : 28/11/2021	Sanction No. : 21-22 625    Sanction Date : 08/10/2021
Work Code : 1114005026/RS/99759944795	Work Name : Nani Zanzari game Individual Soak Pit 20 Nos (1114005026/RS/99759944795)

Measurement Book Detail

MB NO.  67        Page NO.  46

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 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 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL025209 Credited 07/12/2021   2 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 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL025209 Credited 07/12/2021   3 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL025209 Credited 07/12/2021   4 BARIA RAIJIBHAI KALUBHAI(Self) GJ-14-005-026-003/8763528 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025209 Credited 08/12/2021   5 BARIA SURAJBEN RAIJIBHAI(Wife) GJ-14-005-026-003/8763528 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025209 Credited 07/12/2021   6 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 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025209 Credited 07/12/2021   7 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 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025209 Credited 07/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22442

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

Total Cash payment(In Rs.) Cash 22442 Average Per labour 3206

Total man days : 98