Muster Roll No. : 4094	Date From : 04/10/2021    Date To : 18/10/2021	Sanction No. : 1114005/2021-2022/77001/AS    Sanction Date : 28/09/2021
Work Code : 1114005046/RC/100000000000106528	Work Name : Patel Jayntibhai Na Khetar thi Mukheshbhai Khetar taraf Mati Metal Road Nu Kam Kotha (1114005046/RC/100000000000106528)

Measurement Book Detail

MB NO.  54        Page NO.  45

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 15 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 PATEL RASILABEN SUKHABHAI(Wife) GJ-14-005-046-002/153 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   2 BARIYA MANGUBEN JESINGBHAI(Wife) GJ-14-005-046-002/185 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL021512 Credited 12/11/2021   3 BARIYA SUKHABHAI ABHABHAI(Self) GJ-14-005-046-002/192 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL021512 Credited 12/11/2021   4 BAIYA LILABEN KALUBHAI(Wife) GJ-14-005-046-002/254 OTHER Kotha P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   5 VANKAR HARISHBHAI LALABHAI(Self) GJ-14-005-046-002/230 SC Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 29/10/2021   6 VANKAR LALABHAI AJABHAI(Self) GJ-14-005-046-002/235 SC Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 28/10/2021   7 VANKAR KADVABHAI VALABHAI(Self) GJ-14-005-046-002/121 SC Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL021512 Credited 28/10/2021   8 VANKAR RASILABEN VALABHAI(Wife) GJ-14-005-046-002/189 SC Kotha P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL021512 Credited 28/10/2021   9 VANKAR MOGHABHAI HIRABHAI(Self) GJ-14-005-046-002/190 SC Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 28/10/2021   10 PATEL LILABEN RAMESHBHAI(Daughter-in-Law) GJ-14-005-046-002/245 OTHER Kotha P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   11 BARIYA SHANTABEN BHURABHAI(Wife) GJ-14-005-046-002/129 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   12 BARIYA ASHOKBHAI KANTIBHAI(Self) GJ-14-005-046-002/977611 OTHER Kotha P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   13 PATEL JAYANTIBHAI KALUBHAI(Self) GJ-14-005-046-002/214 OTHER Kotha P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   14 BARIYA KANTIBHAI PRATAPBHAI(Self) GJ-14-005-046-002/198 OTHER Kotha P P P P P P P P P P P P X X X 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   15 BAJANIYA CHAMPABEN CHUNILAL(Mother) GJ-14-005-046-002/976578 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   16 BARIYA SUKHABHAI BHURABHAI(Self) GJ-14-005-046-002/977608 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   17 MAHENDRABHAI PRATAPBHAI GJ-14-005-046-002/976565 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   18 BARIYA RUKHIBEN(Self) GJ-14-005-046-002/55002 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   19 PRANAMI DIVYAGKUMAR PUJALAL(Son) GJ-14-005-046-002/219 SC Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 28/10/2021   20 BARIYA NARVATBHAI SALAMBHAI(Self) GJ-14-005-046-002/977640 OTHER Kotha P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL021512 Credited 12/11/2021   21 PATEL HASUMATIBEN BHANUBHAI GJ-14-005-046-002/259 OTHER Kotha P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL023743 Credited 30/11/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 20 20 14

Category Amount Paid(In Rs.) Amount Paid SC 19224 Amount Paid ST 0 Amount Paid Other 46872

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

Total Cash payment(In Rs.) Cash 66096 Average Per labour 3147.4285

Total man days : 306