Muster Roll No. : 1850	Date From : 27/06/2023    Date To : 09/07/2023	Sanction No. : 1114005/2022-2023/84427/AS    Sanction Date : 15/06/2022
Work Code : 1114005026/WC/100000000000156233	Work Name : Sr.No.51 Ni Bajuma Kotar Dipannig Nu Kam Nani Zazri Godna Muvada (1114005026/WC/100000000000156233)

Measurement Book Detail

MB NO.  141        Page NO.  17

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 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 BARIA RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL011540 Credited 20/07/2023   2 BARIA JAGRUTIBEN ASHOKBHAI(Wife) GJ-14-005-026-003/8763609 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL011540 Credited 20/07/2023   3 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   4 bariya punabhai bhemabhai(Self) GJ-14-005-026-001/876336 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   5 bariya jashiben punabhai(Wife) GJ-14-005-026-001/876336 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   6 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   7 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   8 PATEL ARVINDBHAI MANGALBHAI(Self) GJ-14-005-026-001/8763529 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   9 PATEL LILABEN ARVINDBHAI(Wife) GJ-14-005-026-001/8763529 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   10 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   11 BARIYA JIVIBEN CHTRABHAI GJ-14-005-026-001/65293 OTHER Godna Muvada P P A P P A A A A A A A A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   12 Bariya savitaben balvantbhai GJ-14-005-026-001/65305 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   13 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   14 BARIA VISHALBHAI KANUBHAI(Self) GJ-14-005-026-003/8763604 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL011540 Credited 20/07/2023   15 BAMANIYA JASHIBEN ARJANBHAI(Self) GJ-14-005-026-001/8763525 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011540 Credited 20/07/2023   16 BAMANIYA ARJANBHAI RANCHHODBHAI(Husband) GJ-14-005-026-001/8763525 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011540 Credited 20/07/2023   17 bamania lilaben parvatbhai(Wife) GJ-14-005-026-001/50637 OTHER Godna Muvada A P A P P A A A A A A A A 3 220 660 0 0 660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011540 Credited 20/07/2023   18 BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011540 Credited 20/07/2023   19 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011540 Credited 20/07/2023   20 BARIA BHAVANBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763530 OTHER Nani Zanzari A P A P P A A A A A A A A 3 220 660 0 0 660 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL0015999 Credited 20/09/2023   Daily Attendence 1 20 0 20 20 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13420

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

Total Cash payment(In Rs.) Cash 13420 Average Per labour 671

Total man days : 61