Muster Roll No. : 1901	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 1114005/2020-2021/102662/AS    Sanction Date : 23/03/2021
Work Code : 1114005040/WC/100000000000118936	Work Name : Khalspur Gam Talav Ni Pal Par Rubble Pichhing Nu Kam Khalaspur (1114005040/WC/100000000000118936)

Measurement Book Detail

MB NO.  42        Page NO.  52

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 VANKAR ARVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/1080 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006007 Credited 05/06/2021   2 RAMANBHAI METHABHAI GJ-14-005-040-002/976709 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006007 Credited 05/06/2021   3 DHULABHAI PUNJABHAI(Self) GJ-14-005-040-002/976719 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006007 Credited 05/06/2021   4 NANABHAI TRIKAMBHAI GJ-14-005-040-002/976725 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006007 Credited 05/06/2021   5 VANKAR JETHABHAI KALABHAI(Self) GJ-14-005-040-002/976776-A SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006007 Credited 05/06/2021   6 GANPATBHAI LAXMANBHAI GJ-14-005-040-002/976801 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006007 Credited 28/08/2021   7 RAMABHAI BHEMABHAI GJ-14-005-040-002/976809 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 28/08/2021   8 DIPAKKUMAR KHATUBHAI(Self) GJ-14-005-040-002/976779 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL006007 Credited 05/06/2021   9 DANABHAI BHAGABHAI GJ-14-005-040-002/976732 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL006007 Credited 05/06/2021   10 VANKAR JAYENDRABHAI KALABHAI(Brother) GJ-14-005-040-002/976735 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL006007 Credited 28/08/2021   11 KALUBHAI BHANABHAI GJ-14-005-040-002/976742 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 28/08/2021   12 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL006007 Credited 28/08/2021   13 LALABHAI KHANABHAI(Self) GJ-14-005-040-002/976750 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 28/08/2021   14 DINESHBHAI DEVABHAI(Self) GJ-14-005-040-002/976752 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 28/08/2021   15 JASHIBEN JETHABHAI GJ-14-005-040-002/976712 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 05/06/2021   16 PARMABHAI LIMBABHAI GJ-14-005-040-002/976713 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 05/06/2021   17 RAMESHBHAI GANESHBHAI GJ-14-005-040-002/976715 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL006007 Credited 05/06/2021   18 Bajaniya Shaileshbhai Shanabhai(Son) GJ-14-005-040-002/1048 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 28/08/2021   19 Khatki Inushbhai Husenbhai(Son) GJ-14-005-040-002/1049 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006007 Credited 28/08/2021   20 VANKAR PANIBEN GANESHBHAI(Self) GJ-14-005-040-002/1079 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL006007 Credited 28/08/2021   21 JETHABHAI NATHABHAI GJ-14-005-040-002/976729 SC Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL006007 Credited 05/06/2021   22 SOMABHAI KALUBHAI GJ-14-005-040-002/976697 OTHER Khalaspur P P P P P P P P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL006007 Credited 28/08/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 29106 Amount Paid ST 0 Amount Paid Other 29106

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

Total Cash payment(In Rs.) Cash 58212 Average Per labour 2646

Total man days : 308