Muster Roll No. : 4070	Date From : 29/11/2022    Date To : 12/12/2022	Sanction No. : 1114005/2022-2023/58336/AS    Sanction Date : 15/06/2022
Work Code : 1114005040/WC/100000000000149168	Work Name : Sr.No.116a p2 Ni Baju Ma Kotar Par Cheak Deam Dipannig nu Kam Khalaspur (1114005040/WC/100000000000149168)

Measurement Book Detail

MB NO.  82        Page NO.  11

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 GALABHAI KALABHAI GJ-14-005-040-002/976707 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL027420 Credited 23/12/2022   2 JASHIBEN JETHABHAI GJ-14-005-040-002/976712 SC Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   3 JETHABHAI(Self) GJ-14-005-040-002/976712 SC Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL027420 Credited 23/12/2022   4 PARMABHAI LIMBABHAI GJ-14-005-040-002/976713 SC Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   5 RATANBEN PARMABHAI GJ-14-005-040-002/976713 SC Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL027420 Credited 23/12/2022   6 KHATAKI ATSHANABIBI SABBIRBHAI(Daughter-in-Law) GJ-14-005-040-002/976862 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   7 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   8 KURESHI RAFIKBHAI ISUFBHAI(Self) GJ-14-005-040-002/999945539 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   9 TALAR RAYMALBHAI KALUBHAI(Self) GJ-33-005-040-002/999945542 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   10 TALAR NIRUBEN RAYMALBHAI(Wife) GJ-33-005-040-002/999945542 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   11 Bajaniya Shaileshbhai Shanabhai(Son) GJ-14-005-040-002/1048 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   12 Bajaniya Shitalben Sjaileshbhai(Daughter-in-Law) GJ-14-005-040-002/1048 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027420 Credited 23/12/2022   13 SOMABHAI KALUBHAI GJ-14-005-040-002/976697 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL027420 Credited 23/12/2022   14 Talar Savitben Somabhai(Wife) GJ-14-005-040-002/976697 OTHER Khalaspur P P P P P P A P P P P P P P 13 229.73 2986.49 0 0 2986.49 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL027420 Credited 23/12/2022   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14932.45 Amount Paid ST 0 Amount Paid Other 26878.41

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

Total Cash payment(In Rs.) Cash 41810.86 Average Per labour 2986.4897

Total man days : 182