Muster Roll No. : 1024	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1110001/2020-2021/97292/AS    Sanction Date : 07/11/2020
Work Code : 1110001011/LD/100000000000114898	Work Name : BAMOSANA GAME AMULAKH VELAJINA BOR THI AANTANA RASTA SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114898)

Measurement Book Detail

MB NO.  225        Page NO.  19

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 MAKAVANA VINODKUMAR MANUBHAI(Self) GJ-10-001-011-001/4314 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1110001WL005290 Credited 10/12/2021   2 SACHINKUMAR SUDHIRBHAI MAKWANA(Self) GJ-10-001-011-001/25443 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA I.E.MEHSANA BRANCH BARB0INDMEH 1110001WL005290 Credited 10/12/2021   3 MANOJKUMAR ARVINDBHAI RATHOD(Self) GJ-10-001-011-001/4318 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005290 Credited 10/12/2021   4 VARSHABEN KIRTIBHAI LIMBACHIYA(Self) GJ-10-001-011-001/25432 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005290 Credited 10/12/2021   5 RAMANBHAI BHIKHABHAI SENMA(Self) GJ-10-001-011-001/25433 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005290 Credited 10/12/2021   6 BHANGI LATABEN MUKESHBHAI(Self) GJ-10-001-011-001/4322 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005290 Credited 10/12/2021   7 BHAGVATIBEN VIRAMBHAI CHAUDHARY(Wife) GJ-10-001-011-001/13522 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005290 Credited 10/12/2021   8 BHANGI MANILAL MOHANBHAI(Self) GJ-10-001-011-001/160143 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL005290 Credited 10/12/2021   9 BHAGWANBHAI MOTIBHAI CHAUDHARY(Self) GJ-10-001-011-001/13513 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL005290 Credited 10/12/2021   10 ASHABEN BHAGWANBHAI CHAUDHARY(Wife) GJ-10-001-011-001/13513 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL005290 Credited 10/12/2021   11 SHAILESHBHAI DALABHAI CHAUHAN(Self) GJ-10-001-011-001/25442 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA I.E.MEHSANA BRANCH BARB0INDMEH 1110001WL005290 Credited 10/12/2021   12 VASHARAMBHAI KHANABHAI VANKAR(Self) GJ-10-001-011-001/4320 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL005290 Credited 10/12/2021   13 BHARATKUMAR DAHYABHAI MAKVANA(Self) GJ-10-001-011-001/25446 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   14 RAMESHBHAI CHUHAN(Self) GJ-10-001-011-001/50239 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   15 DEVJIBHAI MOGHAJIBHAI CHAUDHARY(Self) GJ-10-001-011-001/13521 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   16 MOHINIBEN DEVRAJBHAI CHAUDHARY(Daughter) GJ-10-001-011-001/13521 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   17 VIRAMBHAI MOGHAJIBHAI CHAUDHARI(Self) GJ-10-001-011-001/13522 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   18 MAHENDRABHAI VELJIBHAI CHAUDHARY(Self) GJ-10-001-011-001/13510 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   19 SHANTABEN MAHENDRABHAI CHAUDHARY(Wife) GJ-10-001-011-001/13510 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   20 CHAUDHARY BHAGVANBHAI VELJIBHAI(Self) GJ-10-001-011-001/168638 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   21 MOGHAJIBHAI JIVABHAI CHAUDHARI(Self) GJ-10-001-011-001/13523 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   22 ASHABEN RAMESHBHAI CHAUDHARI(Self) GJ-10-001-011-001/13514 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   23 RAIBEN AMARSANGBHAI CHAUDHARI(Self) GJ-10-001-011-001/13515 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   24 RAMJIBHAI LALJIBHAI CHAUDHARI(Self) GJ-10-001-011-001/13516 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   25 ARVINDBHAI DALJIBHAI CHAUDHARI(Self) GJ-10-001-011-001/13517 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   26 MENABEN ARVINDBHAI CHAUDHARI(Wife) GJ-10-001-011-001/13517 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   27 ARUNABEN RAJESHBHAI CHAUDHARY(Wife) GJ-10-001-011-001/13518 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   28 RAMJIBHAI GOVINDBHAI CHAUDHARI(Self) GJ-10-001-011-001/13519 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   29 BHAGVANBHAI DALJIBHAI CHAUDHARI(Self) GJ-10-001-011-001/13520 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   30 SOLANKI REVABEN KESHAVLAL(Self) GJ-10-001-011-001/50327 SC Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   31 MAHENDRABHAI MAVAJIBHAI CHAUDHARY(Self) GJ-10-001-011-001/4324 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   32 HANSABEN MAGANBHAI CHAUHAN(Self) GJ-10-001-011-001/4334 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   33 VASHARAMBHAI KUBERBHAI VANKAR(Self) GJ-10-001-011-001/4321 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   34 RATHOD KANTABEN RAMANBHAI(Self) GJ-10-001-011-001/4316 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   35 MANJULABEN RAMAJIBHAI VANKAR(Self) GJ-10-001-011-001/4317 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005290 Credited 10/12/2021   36 RAMIBEN JIVRAMBHAI CHAUDHARI(Self) GJ-10-001-011-001/13509 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005290 Credited 10/12/2021   37 CHAUDHARY NEETABEN BHAGVANBHAI(Wife) GJ-10-001-011-001/168638 OTHER Bamosana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005290 Credited 10/12/2021   Daily Attendence 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 30915 Amount Paid ST 0 Amount Paid Other 96180

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

Total Cash payment(In Rs.) Cash 127095 Average Per labour 3435

Total man days : 555