Muster Roll No. : 418	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 1105011/2021-2022/236885/AS    Sanction Date : 22/11/2021
Work Code : 1105011014/RC/100000000000136207	Work Name : BHIKHUBHAI VAISHNAV NA GHAR THI MAHIPATBHAI SOJITRA NA GHAR TARAF JANJARIYA JUNA 2021 22

Measurement Book Detail

MB NO.  310        Page NO.  55

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 KOLADIYA RAJESH MATHURBHAI(Father) GJ-05-011-014-001/144 OTHER Janjariya Juna P P P P P A P A P P P P P P P 13 225 2925 0 0 2925 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL002014 Credited 11/10/2022   2 CHANDUBHAI(Self) GJ-05-011-014-001/96 OTHER Janjariya Juna P P P P P P P A P P P A P P P 13 225 2925 0 0 2925 BANK OF INDIA BANK OF INDIA-BAGASARA 2745 1105011WL002014 Credited 19/08/2022   3 KYADA ALPESHBHAI GORDHANBHAI(Self) GJ-05-011-014-001/133 OTHER Janjariya Juna P P P P P P P A P P A P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA BAGASARA SBIN0060031 1105011WL002014 Credited 19/08/2022   4 KOLADIYA NARANBHAI JAYNTIBHAI(Self) GJ-05-011-014-001/142 OTHER Janjariya Juna P P P P P P P A P P P A P P P 13 225 2925 0 0 2925 CENTRAL BANK OF INDIA BAGASARA CBIN0283556 1105011WL002014 Credited 19/08/2022   5 KOLADIYA VIPUL NARANBHAI(Father) GJ-05-011-014-001/142 OTHER Janjariya Juna P P P P P P P A P P P P P A P 13 225 2925 0 0 2925 CENTRAL BANK OF INDIA BAGASARA CBIN0283556 1105011WL002014 Credited 19/08/2022   6 KOLADIYA MATHURBHAI JAYNTIBHAI(Self) GJ-05-011-014-001/144 OTHER Janjariya Juna P P P P P P P A P P P P P P A 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   7 HARIBHAI(Self) GJ-05-011-014-001/99 OTHER Janjariya Juna P P P P P P P A P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   8 KYADA SHAILESHBHAI RATIBHAI(Self) GJ-05-011-014-001/141 OTHER Janjariya Juna P P P P P P P A P P P P P A P 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   9 JINABHAI(Self) GJ-05-011-014-001/108 OTHER Janjariya Juna P P P A P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   10 JOSHNABEN(Wife) GJ-05-011-014-001/108 OTHER Janjariya Juna P P P P P P P A P P P P P A P 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   11 KOLADIYA SOHAM MATHURBHAI(Father) GJ-05-011-014-001/144 OTHER Janjariya Juna P P P P P P P A P P P P P A P 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   12 KYADA JAYSUKHBHAI BHIKHABHAI(Self) GJ-05-011-014-001/146 OTHER Janjariya Juna P A P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   13 KYADA LILABEN JAYSUKHBHAI(Wife) GJ-05-011-014-001/146 OTHER Janjariya Juna P P P P P P P A P P P P P A P 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   14 KYADA VRAJLALBHAI BABUBHAI(Self) GJ-05-011-014-001/148 OTHER Janjariya Juna P P P P P P P A P P P P P P A 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   15 KYADA PARFULABEN VRAJLALBHAI(Wife) GJ-05-011-014-001/148 OTHER Janjariya Juna P P A P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   16 KYADA RAMESHBHAI LAVABHAI(Self) GJ-05-011-014-001/149 OTHER Janjariya Juna P P P P P P P A P P P P P P A 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   17 SATASIYA MADHABHAI JIVRAJBHAI(Self) GJ-05-011-014-001/177 OTHER Janjariya Juna P P P P P P P A P P P P P A P 13 225 2925 0 0 2925 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL002014 Credited 19/08/2022   Daily Attendence 17 16 16 16 17 16 17 0 17 17 16 15 17 11 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49725

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

Total Cash payment(In Rs.) Cash 49725 Average Per labour 2925

Total man days : 221