Muster Roll No. : 4462	Date From : 05/02/2024    Date To : 18/02/2024	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.  111        Page NO.  43

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 A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039763 Credited 12/04/2024   2 KHATKI RAZAKBHAI FARIDBHAI(Self) GJ-14-005-040-001/551 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039763 Credited 13/04/2024   3 PAGI REKHABEN RAMANBHAI(Wife) GJ-14-005-040-001/261 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL039763 Credited 12/04/2024   4 BARIYA JASHIBEN PRABHATBHAI(Wife) GJ-14-005-040-001/262 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL039763 Credited 12/04/2024   5 BARIYA DILIPBHAI BHEMABHAI(Self) GJ-14-005-040-001/276 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL039763 Credited 13/04/2024   6 KHATKI MUNNABHAI ISMAILBHAI(Self) GJ-14-005-040-001/569 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039763 Credited 13/04/2024   7 MACHHI RAJESHBHAI NANABHAI(Self) GJ-14-005-040-001/574 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039763 Credited 13/04/2024   8 KHATKI FARIDBHAI ABDULBHAI(Self) GJ-14-005-040-001/514 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039763 Credited 13/04/2024   9 KHATKI USAMANBHAI GANIBHAI(Self) GJ-14-005-040-001/531 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039763 Credited 12/04/2024   10 SOLANKI MAYURAJSINH SURPALSINH(Self) GJ-14-005-040-001/4004 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL039763 Credited 13/04/2024   11 SOLANKI SURENDRASINH BALAVANTBHAI(Self) GJ-14-005-040-001/534 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL039763 Credited 12/04/2024   12 SOLANKI MAHENDRASINH ARJUNSINH(Self) GJ-14-005-040-001/4009 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL039763 Credited 12/04/2024   13 SOLANKI TEJUBA BAHADURSINH(Self) GJ-14-005-040-001/5005 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 13/04/2024   14 KHATAKI KALUBHAI RAFIKBHAI(Self) GJ-14-005-040-001/20074 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 13/04/2024   15 PAGI BABUBHAI PPARVATTBHHAI(Self) GJ-14-005-040-001/20075 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 12/04/2024   16 KHATAKI SAMIRBHAI ISAKBHAI(Self) GJ-14-005-040-001/20077 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 13/04/2024   17 SOLANKI CHATRASINH NARSINH(Self) GJ-14-005-040-001/4005 OTHER Hadmatiya P P A P A P P P P P A P A P 10 250 2500 0 0 2500 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 12/04/2024   18 SOLANKI UPENDRASINH CHATRASINH(Self) GJ-14-005-040-001/4006 OTHER Hadmatiya A A A A A A A A A A A A P A 1 250 250 0 0 250 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 13/04/2024   19 PAGI JAYESHBHAI RANGITBHAI(Self) GJ-14-005-040-001/3003 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 13/04/2024   20 MACHHI PRABHATBHAI DALABHAI(Self) GJ-14-005-040-001/3017 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 12/04/2024   21 MACHHI SHAILESHBHAI PRABHUDAS(Self) GJ-14-005-040-001/3021 OTHER Hadmatiya P P A P A P P P P P A P P P 11 250 2750 0 0 2750 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039763 Credited 13/04/2024   Daily Attendence 20 20 0 20 0 20 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55000

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

Total Cash payment(In Rs.) Cash 55000 Average Per labour 2619.0476

Total man days : 220