Muster Roll No. : 12303	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124005/2021-2022/22761/AS    Sanction Date : 15/02/2022
Work Code : 1124002065/WC/GIS/106307	Work Name : DEEPINING OF VILLAGE TANK -PINCHIPURA 2021 22 (1124002065/WC/GIS/106307)

Measurement Book Detail

MB NO.  2807        Page NO.  100

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 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 KAILASHBEN ISHWARBHAI GJ-24-002-065-002/7738404 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL021026 Credited 22/03/2022   2 RANJANBEN MUKESHBHAI GJ-24-002-065-002/7738406 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124002WL021026 Credited 22/03/2022   3 JAGDISHBHAI RAMDASHBHAI(Self) GJ-24-002-065-002/7738325 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   4 SAPNABEN JAGDISHBHAI(Wife) GJ-24-002-065-002/7738325 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   5 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   6 ANJNABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   7 RAVIDASBHAI LAKHUBHAI(Self) GJ-24-002-065-002/7738333 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   8 URMILABEN RAVIDASBHAI(Wife) GJ-24-002-065-002/7738333 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   9 SAROJBEN KIRITBHAI(Wife) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   10 SATISHBHAI GOPALBHAI(Self) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   11 VASHNTABEN SATISHBHAI(Wife) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   12 PINTUBEN SHAILESHBHAI GJ-24-002-065-002/7738403 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   13 MAHESHBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   14 GITABEN MAHESHBHAI(Wife) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   15 BHARATBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738323 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   16 SITABEN BHARATBHAI(Wife) GJ-24-002-065-002/7738323 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   17 KAILASHBEN MUKESHBHAI(Wife) GJ-24-002-065-002/7738324 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   18 BALUBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738327 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL021026 Credited 22/03/2022   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1100

Total man days : 90