Muster Roll No. : 4445	Date From : 27/12/2022    Date To : 09/01/2023	Sanction No. : 1114005/2022-2023/108024/AS    Sanction Date : 29/09/2022
Work Code : 1114005103/RC/100000000000148452	Work Name : Pagi Shana Ghula Na Ghar thi Pagi Laxman Samrana Ghar Taraf Road Nu Mati Metal Nu Kam Hadmatiya

Measurement Book Detail

MB NO.  96        Page NO.  63

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 SOLANKI BHUPENDRASINH UDESINH(Self) GJ-14-005-040-001/4002 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL031827 Credited 24/01/2023   2 BARIYA RAJESHBHAI LAXMANBHAI CHELABHAI(Self) GJ-14-005-040-001/20066 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL031827 Credited 24/01/2023   3 BARIYA DILIPBHAI BHEMABHAI(Self) GJ-14-005-040-001/276 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL031827 Credited 24/01/2023   4 MACHHI KIRANBHAI KALUBHAI(Self) GJ-14-005-040-001/709 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL031827 Credited 24/01/2023   5 KHATKI ISHAKBHAI KASAMBHAI(Son) GJ-14-005-040-001/999945487 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF INDIA LUNAWADA BKID0002083 1114005WL031827 Credited 24/01/2023   6 KHATKI KASAMBHAI AHAMADBHAI(Self) GJ-14-005-040-001/999945489 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   7 KHATKI APSANABIBI KASAMBHAI(Wife) GJ-14-005-040-001/999945489 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   8 MACHHI GOMTIBEN KALUBHAI(Wife) GJ-14-005-040-001/567 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   9 KHATKI MUNNABHAI ISMAILBHAI(Self) GJ-14-005-040-001/569 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   10 KHATKI BHISHMILLABIBI AKHTAERBHAI(Wife) GJ-14-005-040-001/520 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   11 BARIYA JAGDISHBHAI KOYABHAI(Self) GJ-14-005-040-001/20064 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   12 CHATATIYA USHABEN BALVANTSINH(Self) GJ-14-005-040-001/5010 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   13 JUBEDABIBI FARIDBHAI GJ-14-005-040-001/976883 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL031827 Credited 24/01/2023   14 SHARIFABIBI SALIMBHAI GJ-14-005-040-001/976913 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL031827 Credited 24/01/2023   15 PAGI BHARATBHAI VAJABHAI(Son) GJ-14-005-040-001/540 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL031827 Credited 24/01/2023   16 SOLANKI TEJUBA BAHADURSINH(Self) GJ-14-005-040-001/5005 OTHER Hadmatiya P P P P P P P P P P P P P P 14 220 3080 0 0 3080 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL031827 Credited 24/01/2023   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49280

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 3080

Total man days : 224