Muster Roll No. : 4461	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 PAGI MADHUBEN VIJAYBHAI(Wife) GJ-14-005-040-001/1231 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 BARIYA RAJESHBHAI LAXMANBHAI CHELABHAI(Self) GJ-14-005-040-001/20066 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 PRATAPSINH(Self) GJ-14-005-040-001/10766 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   4 naranbhai(Self) GJ-14-005-040-001/10819 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   5 MACHHI HIRABHAI DALABHAI(Husband) GJ-14-005-040-001/1000 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   6 ibrahmbhai(Self) GJ-14-005-040-001/10550 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 3089 1114005WL039763 Credited 13/04/2024   7 KHATAKI MARIYAMBEN FARIDBHAI(Self) GJ-14-005-040-001/20053 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   8 BARIYA JAGDISHBHAI KOYABHAI(Self) GJ-14-005-040-001/20064 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 1114005WL0045076 Credited 05/06/2024   9 CHAUHAN SANJAYKUMAR PRABHATBHAI(Self) GJ-14-005-040-001/1722 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   10 KHATKI HAMIDBHAI RAFIKBHAI(Self) GJ-14-005-040-001/1724 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   11 KHATKI NASIRBHAI HANIFBHAI(Self) GJ-14-005-040-001/20045 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   12 PAGI RAJESHBHAI LAXMANBHAI(Self) GJ-14-005-040-001/20046 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   13 KHATAKI REHANABEN HARUNBHAI(Self) GJ-14-005-040-001/20054 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 ABBASBHAI UMARBHAI(Self) GJ-14-005-040-001/20055 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 KHATAKI ABDULBHAI MUNNABHAI(Self) GJ-14-005-040-001/20057 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   16 BARIYA SUMITRABEN JAGDISHBHAI(Self) GJ-14-005-040-001/20059 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   17 BARIYA. JASHIBEN KOYABHHAII(Self) GJ-14-005-040-001/20061 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   18 BARIYA DILIPBHAI BHALABHAI(Self) GJ-14-005-040-001/20062 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   19 BARIYA RAMMESHBBHAI LAXMANBHAI(Self) GJ-14-005-040-001/20063 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   20 KHATAKI HAMIDBHAI NAGINBHAI(Self) GJ-14-005-040-001/20070 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 KHATAKI KAMLESHBHAI HEMANTBHAI(Self) GJ-14-005-040-001/20071 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   22 KHATAKI SAFIRBHAI KALUBHAI(Self) GJ-14-005-040-001/20072 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   Daily Attendence 22 22 0 22 0 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60500

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

Total Cash payment(In Rs.) Cash 60500 Average Per labour 2750

Total man days : 242