Muster Roll No. : 2305	Date From : 29/05/2021    Date To : 12/06/2021	Sanction No. : 1114005/2020-2021/37189/AS    Sanction Date : 29/05/2020
Work Code : 1114005015/WC/100000000000106871	Work Name : Deeping Of Village Pond Sr.55 Ma Sargamahudi (1114005015/WC/100000000000106871)

Measurement Book Detail

MB NO.  4        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 BAROT GOURANGKUMAR PRAVINBHAI(Son) GJ-14-005-015-001/885721 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL007796 Credited 24/06/2021   2 PATEL ANILKUMAR MANILAL(Self) GJ-14-005-015-003/97170 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL007796 Credited 24/06/2021   3 PATEL LALABHAI SANKARBHAI(Self) GJ-14-005-015-003/97159 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   4 PATEL MANILAL REVJIBHAI(Self) GJ-14-005-015-003/97161 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   5 TURI DIVYESHKUMAR PRAVINBHAI(Son) GJ-14-005-015-001/885721 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   6 ramanbhai GJ-14-005-015-002/97012 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL007796 Credited 24/06/2021   7 KHANT PREMILABEN SALAMBHAI GJ-14-005-015-003/64592 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   8 KHANT HIRABEN BHARATBHAI(Wife) GJ-14-005-015-003/64619 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   9 KHANT MANIBEN LALABHAI(Wife) GJ-14-005-015-003/64622 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   10 VANKAR BHAVIKABEN GIRISHBHAI(Daughter-in-Law) GJ-14-005-015-003/64634 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   11 PATEL GOVINDBHAI NANABHAI GJ-14-005-015-002/97005 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL007796 Credited 24/06/2021   12 kantibhai GJ-14-005-015-002/97007 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL007796 Credited 24/06/2021   13 rajeshbhai GJ-14-005-015-002/97008 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL007796 Credited 24/06/2021   14 mangalbhai GJ-14-005-015-002/97009 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   15 jethabhai GJ-14-005-015-002/97011 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   16 Turi Pravinbhai Hirabhai GJ-14-005-015-001/646 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL007796 Credited 24/06/2021   17 Turi Rekhaben Pravinbhai GJ-14-005-015-001/646 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL007796 Credited 24/06/2021   18 KHANT KANABHAI ARJANBHAI(Self) GJ-14-005-015-001/885695 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007796 Credited 24/06/2021   19 PATEL MOGHIBEN BHULABHAI GJ-14-005-015-001/885696 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007796 Credited 24/06/2021   20 BHULABHAI NARANBHAI PATEL(Husband) GJ-14-005-015-001/885696 OTHER Chataka Beli P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007796 Credited 24/06/2021   21 PATEL PUNMCHAND DHANABHAI(Self) GJ-14-005-015-003/97167 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007796 Credited 24/06/2021   22 sukhiben GJ-14-005-015-002/97011 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007796 Credited 24/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 66000

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

Total Cash payment(In Rs.) Cash 66000 Average Per labour 3000

Total man days : 330