Muster Roll No. : 2721	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 1114005/2020-2021/29821/AS    Sanction Date : 26/03/2021
Work Code : 1114005026/WH/100000000000099476	Work Name : Deeping Of Village Pond Sr.252 talv Nu Kam Moti ZaZri (1114005026/WH/100000000000099476)

Measurement Book Detail

MB NO.  50        Page NO.  30

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 BARIYA MANGARBHAI(Husband) GJ-14-005-026-002/1 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   2 ARJANBHAI GJ-14-005-026-002/12548 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   3 SVRUPBHAI GJ-14-005-026-002/12548 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   4 baria mangalbhai rupabhai(Self) GJ-14-005-026-002/50651 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   5 baria nandaben galabhai(Mother) GJ-14-005-026-002/50661 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   6 baria rayjibhai sufrabhai(Self) GJ-14-005-026-002/874450 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   7 Baria Kailashben Rangitbhai(Self) GJ-14-005-026-002/8763498 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   8 Baria Sukhiben Babubhai(Mother-in-Law) GJ-14-005-026-002/8763498 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   9 baria fuliben rayjibhai(Wife) GJ-14-005-026-002/874450 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   10 baria arjanbhai nanabhai(Self) GJ-14-005-026-002/874406 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   11 baria nandaben arjanbhai(Wife) GJ-14-005-026-002/874406 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL009286 Credited 18/08/2021   12 baria lashiben kalubhai(Wife) GJ-14-005-026-002/874426 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   13 baria bhuriben mangalbhai GJ-14-005-026-002/50651 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL009286 Credited 18/08/2021   14 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   15 baria bharatkumar jivabhai(Self) GJ-14-005-026-002/252773 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL009286 Credited 18/08/2021   16 virabhai GJ-14-005-026-001/65313 OTHER Godna Muvada P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL009286 Credited 18/08/2021   17 BARIYA JAVANBHAI(Self) GJ-14-005-026-001/8763522 OTHER Godna Muvada P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL009286 Credited 18/08/2021   18 baria rakeshbhai arjanbhai(Self) GJ-14-005-026-002/874470 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009286 Credited 18/08/2021   19 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009286 Credited 18/08/2021   20 BARIA BIPINBHAI ARJANBHAI(Self) GJ-14-005-026-002/17 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009286 Credited 18/08/2021   21 baria rangitabhai galabhai(Self) GJ-14-005-026-002/50661 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL009286 Credited 18/08/2021   22 jashiben GJ-14-005-026-001/65313 OTHER Godna Muvada P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL009286 Credited 18/08/2021   Daily Attendence 22 22 22 22 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 68992

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

Total Cash payment(In Rs.) Cash 68992 Average Per labour 3136

Total man days : 308