Muster Roll No. : 446	Date From : 11/04/2022    Date To : 24/04/2022	Sanction No. : 1114004/2021-2022/9702/AS    Sanction Date : 03/02/2022
Work Code : 1114004056/AV/100000000000090894	Work Name : Shambhali_Play Ground_Utrediya Faliya Varg Pr. Shala

Measurement Book Detail

MB NO.  9456        Page NO.  28

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 Gafurbhai(Brother) GJ-14-004-056-002/158777682 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA DHARAPUR, GUJARAT BARB0DHARAP 1114004WL001500 Credited 11/05/2022   2 Shekh yusufbhai Ahmadbhai GJ-14-004-056-002/158777682 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA DHARAPUR, GUJARAT BARB0DHARAP 1114004WL001500 Credited 11/05/2022   3 Pagi Kaliben Rayjibhai(Wife) GJ-14-004-056-002/1587785099 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA DHAMNOD BARB0DHAPAN 1114004WL001500 Credited 11/05/2022   4 nayak rameshbhai mangalbhai(Self) GJ-14-004-056-002/1587785288 ST Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA DHARAPUR, GUJARAT BARB0DHARAP 1114004WL001500 Credited 11/05/2022   5 nayak ramilaben R GJ-14-004-056-002/1587785288 ST Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA DHARAPUR, GUJARAT BARB0DHARAP 1114004WL001500 Credited 11/05/2022   6 Pagi Kaliben Ajitbhai GJ-14-004-056-002/15866428 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL001500 Credited 11/05/2022   7 GIRVATBHAI PARTAPBHAI PAGI(Self) GJ-14-004-056-002/158777951 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL001500 Credited 11/05/2022   8 Nandaben(Wife) GJ-14-004-056-002/15877337 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   9 PAGI CHNCHARBEN BIJALBHAI(Wife) GJ-14-004-056-002/158777625 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   10 PAGI DALPATSIH BIJALB(Son) GJ-14-004-056-002/158777625 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   11 VIJAYBHAI PARTAPBHAI PAG(Self) GJ-14-004-056-002/158777929 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   12 KAMALABEN VIJAYBHAI PAGI(Wife) GJ-14-004-056-002/158777929 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   13 PARTAPBHAI GALABBHAI NAYAK(Self) GJ-14-004-056-002/158777934 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   14 GAMERBHAI BHURABHAI NAYAK(Self) GJ-14-004-056-002/158777935 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   15 PAGI MANSUKHBHAI DHULABHAI(Self) GJ-14-004-056-002/158777940 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL001500 Credited 11/05/2022   16 Salimbhai(Self) GJ-14-004-056-002/158777681 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 BARODA GUJARAT GRAMIN BANK Shahera 3119 1114004WL001500 Credited 11/05/2022   17 khant rajesh bhai paravat bhai(Self) GJ-14-004-056-002/1587785262 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL001500 Credited 11/05/2022   18 MAHESHBHAI RATNABHAI PAGI(Self) GJ-14-004-056-002/158777953 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL001500 Credited 11/05/2022   19 Pagi Chandrasinh Nathabhai(Self) GJ-14-004-056-002/158778490 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL001500 Credited 11/05/2022   20 CHIRAGBHAI GIRVATBHAI PAGI(Son) GJ-14-004-056-002/158777951 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL001500 Credited 11/05/2022   21 SUMITARABEN GIRVATBHAI PAGI(Wife) GJ-14-004-056-002/158777951 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL001500 Credited 11/05/2022   22 BHARATBHAI KHATUBHAI(Self) GJ-14-004-056-002/158778230 OTHER Sambhali A A A P P P P P A A A P P P 8 230 1840 0 0 1840 INDIAN BANK SHEHRA IDIB000S652 1114004WL001500 Credited 11/05/2022   Daily Attendence 0 0 0 22 22 22 22 22 0 0 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3680 Amount Paid Other 36800

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

Total Cash payment(In Rs.) Cash 40480 Average Per labour 1840

Total man days : 176