Muster Roll No. : 820	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1105011/2021-2022/180384/AS    Sanction Date : 29/10/2021
Work Code : 1105011011/RC/100000000000132478	Work Name : PLOT SCHOOL MA PEVING BLOCK NU KAM HAMAPUR 2021 22

Measurement Book Detail

MB NO.  858        Page NO.  54

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 LALJIBHAI JINABHAI MAYANI(Self) GJ-05-011-011-001/323 OTHER Hamapur P P P P P P P A P P P P P A P 13 226 2938 0 0 2938 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   2 PRAVINBHAI DEVRAJBHAI BABARIYA(Self) GJ-05-011-011-001/324 OTHER Hamapur P P A P P P P A P P P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   3 RANJANBEN PRAVINBHAI BABARIYA(Wife) GJ-05-011-011-001/324 OTHER Hamapur P A P P P P P A P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   4 BHAUTIKBHAI PRAVINBHAI BABARIYA(Son) GJ-05-011-011-001/324 OTHER Hamapur P P P P A P P A P P P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   5 GHANSHYAMBHAI KACHARABHAI BABARIYA(Self) GJ-05-011-011-001/317 OTHER Hamapur P P P A P P P A P P P P P P A 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   6 RANJANBEN GHANSHYAMBHAI BABARIYA(Wife) GJ-05-011-011-001/317 OTHER Hamapur P P P A P P P A P P P A P P P 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   7 NENSIBEN GHANSHYAMBHAI BABARIYA(Daughter) GJ-05-011-011-001/317 OTHER Hamapur P P P P A P P A P P P P P P A 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   8 SANJAYBHAI JINABHAI BABARIYA(Self) GJ-05-011-011-001/320 OTHER Hamapur P P P A P P P A P P P P P P A 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   9 MUKTABEN SANJAYBHAI BABARIYA(Wife) GJ-05-011-011-001/320 OTHER Hamapur P P P P P P P A P P P A P P P 13 226 2938 0 0 2938 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   10 JAINISHBEN SANJAYBHAI BABARIYA(Daughter) GJ-05-011-011-001/320 OTHER Hamapur P P P P A P P A P P P P P A P 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   11 KAILASBEN ALPESHBHAI BABARIYA(Wife) GJ-05-011-011-001/316 OTHER Hamapur P P A P P P P A P P P P P A P 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   12 JINABHAI NANJIBHAI BABARIYA(Self) GJ-05-011-011-001/319 OTHER Hamapur P P P P P P P A P P A P P P P 13 226 2938 0 0 2938 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   13 HANSABEN JINABHAI BABARIYA(Wife) GJ-05-011-011-001/319 OTHER Hamapur P P P P P P P A P P P A P P P 13 226 2938 0 0 2938 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   14 SHAMJIBHAI SHAMBHUBHAI GAJERA(Self) GJ-05-011-011-001/327 OTHER Hamapur P P P P P P P A P P P P A P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   15 RASILABEN SHAMJIBHAI GAJERA(Wife) GJ-05-011-011-001/327 OTHER Hamapur P P A P P P P A P P P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   16 SAGARBHAI BALUBHAI BORAD(Self) GJ-05-011-011-001/322 OTHER Hamapur P P P A P P P A P P P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   17 VANDANABEN SAGARBHAI BORAD(Wife) GJ-05-011-011-001/322 OTHER Hamapur P P P P A P P A P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL003611 Credited 03/03/2022   18 MANUBHAI KESHUBHAI MAYANI(Self) GJ-05-011-011-001/321 OTHER Hamapur P P P P P P P A P P A P P P P 13 226 2938 0 0 2938 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   19 REKHABEN MANUBHAI MAYANI(Wife) GJ-05-011-011-001/321 OTHER Hamapur P A P P P P P A P P A P P P P 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   20 HARDIKKUMAR MANUBHAI MAYANI(Son) GJ-05-011-011-001/321 OTHER Hamapur P P P P P P P A P P P P P P P 14 226 3164 0 0 3164 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   Daily Attendence 20 18 17 16 16 20 20 0 20 20 17 16 19 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56726

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

Total Cash payment(In Rs.) Cash 56726 Average Per labour 2836.3

Total man days : 251