Muster Roll No. : 5170	Date From : 10/02/2023    Date To : 19/02/2023	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.  92        Page NO.  70

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 CHAVADA JESINGBHAI PUNJABHAI(Self) GJ-14-005-013-002/1258925484 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   2 CHAVDA MAHENDRABHAI GALABHAI(Self) GJ-14-005-013-002/1258925485 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   3 PAGI JAGRUTIBEN HIMMATSINH(Wife) GJ-14-005-013-002/1258925486 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   4 BARIYA BHEMABHAI MOHANBHAI(Self) GJ-14-005-013-002/1258925492 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   5 CHAVADA ANILKUMAR BHARATBHAI(Self) GJ-14-005-013-002/1258925498 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   6 CHAVADA NITABEN ANILKUMAR(Wife) GJ-14-005-013-002/1258925498 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   7 BARIA GOVINDBHAI HIRABHAI(Self) GJ-14-005-013-002/1724 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   8 KHANT HIMMATBHAI BHALABHAI(Self) GJ-14-005-013-002/1767 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   9 CHAVDA SHIVABHAI RUPABHAI(Self) GJ-14-005-013-002/1781 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   10 CHAVADA SURAJBEN SUKHABHAI(Self) GJ-14-005-013-002/1258925483 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   11 PAGI SUMITRABEN RANGITBHAI(Wife) GJ-14-005-013-002/1258925497 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   12 BARIYA GANGABEN BHEMABHAI(Wife) GJ-14-005-013-002/1258925492 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   13 CHAVDA JASHIBEN MELABHAI(Wife) GJ-14-005-013-002/1258925493 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   14 PAGI ABHESINH MELABHAI(Self) GJ-14-005-013-002/1258925494 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   15 PAGI KAILASHBEN ABHESINH(Wife) GJ-14-005-013-002/1258925494 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   16 PAGI ABHABHAI BHARATABHAI(Self) GJ-14-005-013-002/1258925489 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   17 PAGI RAYLIBEN ABHABHAI(Wife) GJ-14-005-013-002/1258925489 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   18 PAGI SOMABHAI SHANABHAI(Son) GJ-14-005-013-002/1258925495 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 IDBI BANK PANDVA IBKL0001859 1114005WL039654 Credited 30/03/2023   19 PAGI DILIPBHAI SHANABHAI(Son) GJ-14-005-013-002/1258925495 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL039654 Credited 30/03/2023   20 KANABHAI MATHURBHAI GJ-14-005-013-002/976241 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL039654 Credited 30/03/2023   21 CHAVDA NANDABEN SHANABHAI(Self) GJ-14-005-013-002/1258925495 OTHER Motipura A P P P P P P P P A 8 239 1912 0 0 1912 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL039654 Credited 30/03/2023   Daily Attendence 0 21 21 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40152

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

Total Cash payment(In Rs.) Cash 40152 Average Per labour 1912

Total man days : 168