Muster Roll No. : 1793	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 1114005/2021-2022/70769/AS    Sanction Date : 29/09/2021
Work Code : 1114005033/WC/100000000000135264	Work Name : Sr.No.287 Badar Talav ni pal par Rubble Pichhing Nu Kam Part -2 Kadachhala

Measurement Book Detail

MB NO.  64        Page NO.  8280

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 VALAND KALIDAS GJ-14-005-033-001/8028 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   2 Prajapati Kantibhai Ramabhai(Son) GJ-14-005-033-001/8044 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   3 CHUHAN DHULSHIH GJ-14-005-033-001/8050 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   4 BHOI MANHARBHAI GJ-14-005-033-001/8059 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   5 VANKAR KALABHAI GJ-14-005-033-001/8064 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   6 VANKAR RATNABHAI GJ-14-005-033-001/8067 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   7 VANKAR KANTIBHAI GJ-14-005-033-001/8070 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   8 VANKAR NANABHAI GJ-14-005-033-001/8071 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   9 BHOI JASHUBHAI GJ-14-005-033-001/8082 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   10 BARIYA MANORBHAI GJ-14-005-033-001/8086 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   11 VANKAR DUDHIBEN GJ-14-005-033-001/8068 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   12 PATELIYA SONIBEN GJ-14-005-033-001/8060 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   13 CHUHAN DHERMISTHABEN GJ-14-005-033-001/8054 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   14 PATELIYA DHULIBEN GJ-14-005-033-001/8056 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   15 PATELIYA JASHUBHAI GJ-14-005-033-001/8057 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   16 VALAND SOMABHAI GJ-14-005-033-001/8029 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   17 BARIYA DINESHBHAI GJ-14-005-033-001/8032 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   18 BARIYA LAXMANBHAI GJ-14-005-033-001/8036 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA Varadhari VARDHA 1114005WL005318 Credited 03/06/2022   19 PRAJAPATI KALIDAS GJ-14-005-033-001/8041 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62244

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

Total Cash payment(In Rs.) Cash 62244 Average Per labour 3276

Total man days : 266