Muster Roll No. : 4257	Date From : 18/10/2021    Date To : 31/10/2021	Sanction No. : 1114005/2021-2022/125650/AS    Sanction Date : 04/10/2021
Work Code : 1114005046/IF/100000000000206222	Work Name : Baria Sawrupbhai Nanabhai Block No,453 Ma Vanikar Nu Kam Kotha (1114005046/IF/100000000000206222)

Measurement Book Detail

MB NO.  68        Page NO.  29

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 JAYABEN PARVATBHAI(Wife) GJ-14-005-046-002/977583 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL023049 Credited 12/11/2021   2 BARIYA SHARMISHTHABEN DILIPBHAI(Wife) GJ-14-005-046-002/977704 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL023049 Credited 12/11/2021   3 BARIYA MOHANBHAI MANILAL(Self) GJ-14-005-046-002/977705 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL023049 Credited 12/11/2021   4 BARIYA RASILABEN MOHANBHAI(Wife) GJ-14-005-046-002/977705 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL023049 Credited 12/11/2021   5 BARIYA PARVATBHAI RANCHHODBHAI(Self) GJ-14-005-046-002/977583 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL023049 Credited 12/11/2021   6 bariya kanubahi pujabahi GJ-14-005-046-002/976612 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL023049 Credited 12/11/2021   7 BARIYA RAMILABEN SUKHABHAI(Wife) GJ-14-005-046-002/977581 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL023049 Credited 12/11/2021   8 BARIYA SAVRUPBHAI NANABHAI(Self) GJ-14-005-046-002/977582 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL023049 Credited 12/11/2021   9 BARIYA SAVITABEN KANUBHAI(Wife) GJ-14-005-046-002/976612 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL023049 Credited 12/11/2021   10 BARIYA DILIPKUMAR KANUBHAI(Self) GJ-14-005-046-002/977704 OTHER Kotha P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL023049 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26600

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 2660

Total man days : 140