Muster Roll No. : 330	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 1114005/2020-2021/29821/AS    Sanction Date : 26/03/2021
Work Code : 1114005026/WH/100000000000099476	Work Name : Deeping Of Village Pond Sr.252 talv Nu Kam Moti ZaZri (1114005026/WH/100000000000099476)

Measurement Book Detail

MB NO.  4        Page NO.  49

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 bariya punabhai bhemabhai(Self) GJ-14-005-026-001/876336 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   2 bariya jashiben punabhai(Wife) GJ-14-005-026-001/876336 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   3 bariya kanabhai somabhai(Self) GJ-14-005-026-001/876338 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   4 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   5 SARDABEN(Self) GJ-14-005-026-001/100-A OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   6 RAMESHBHAI GJ-14-005-026-002/12547 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   7 TALAVARBEN GJ-14-005-026-002/12547 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL000193 Credited 06/05/2021   8 GANGABEN GJ-14-005-026-002/12546 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL000193 Credited 06/05/2021   9 BARIA KANUBHAI RAMANBHAI(Husband) GJ-14-005-026-002/12546 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   10 BARIA KANUBHAI SHANKARBHAI(Son) GJ-14-005-026-002/11 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   11 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   12 bariya lilaben kanabhai(Wife) GJ-14-005-026-001/876338 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000193 Credited 06/05/2021   13 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   14 BAMANIYA JASHIBEN ARJANBHAI(Self) GJ-14-005-026-001/8763525 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   15 bamania parvatbhai bhagavanbhai(Self) GJ-14-005-026-001/50637 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   16 bamania lilaben parvatbhai(Wife) GJ-14-005-026-001/50637 OTHER Godna Muvada P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   17 BARIA RAJESHBHAI SHANKARBHAI(Self) GJ-14-005-026-002/12 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL000193 Credited 06/05/2021   18 BARIA RAMANBHAI KALUBHAI(Self) GJ-14-005-026-002/13 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   19 BARIA SHANKARBHAI HEMABHAI(Self) GJ-14-005-026-002/11 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   20 BARIA KALABEN RAJESHBHAI(Wife) GJ-14-005-026-002/12 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   21 BARIA LALABHAI JAVANBHAI(Self) GJ-14-005-026-002/10 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   22 BARIA KANTABEN LALABHAI(Wife) GJ-14-005-026-002/10 OTHER Moti Zanzari P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000193 Credited 06/05/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63756

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

Total Cash payment(In Rs.) Cash 63756 Average Per labour 2898

Total man days : 308