Muster Roll No. : 3455	Date From : 08/07/2021    Date To : 21/07/2021	Sanction No. : 1114005/2021-2022/52038/AS    Sanction Date : 04/05/2021
Work Code : 1114005087/WH/100000000000104078	Work Name : Deeping Of Village Pond Ukardi Sr.No.392 Ukardi (1114005087/WH/100000000000104078)

Measurement Book Detail

MB NO.  55        Page NO.  8

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 BARIA RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL012610 Credited 18/08/2021   2 PATEL MAHESHBHAI KHATUBHAI(Self) GJ-14-005-087-001/65784 OTHER Ukardi P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL012610 Credited 18/08/2021   3 PATEL VARSHABEN GIRISHBHAI(Wife) GJ-14-005-087-001/65827 OTHER Ukardi P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL012610 Credited 18/08/2021   4 PATEL NIRAVKUMAR MAHESHBHAI(Self) GJ-14-005-087-001/65829 OTHER Ukardi P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL012610 Credited 18/08/2021   5 PATEL MANUBHAI GOVINDBHAI(Self) GJ-14-005-087-001/65822 OTHER Ukardi P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL012610 Credited 18/08/2021   6 baria harishbhai dipabhai(Self) GJ-14-005-026-003/50658 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012610 Credited 18/08/2021   7 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012610 Credited 18/08/2021   8 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL012610 Credited 18/08/2021   9 BARIA MINABEN DINESHBHAI(Wife) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL012610 Credited 18/08/2021   10 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL012610 Credited 18/08/2021   11 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL012610 Credited 18/08/2021   12 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL012610 Credited 18/08/2021   13 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012610 Credited 18/08/2021   14 BARIA KAILASHBEN PRATAPBHAI(Self) GJ-14-005-026-003/8763556 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012610 Credited 18/08/2021   15 BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012610 Credited 18/08/2021   16 PATEL GIRISHKUMAR PRABHUDAS(Self) GJ-14-005-087-001/65827 OTHER Ukardi P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL012610 Credited 18/08/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47040

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 2940

Total man days : 224