Muster Roll No. : 1792	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 BARIYA MAHESHBHAI GJ-14-005-033-001/65065 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 BARIYA SANABHAI GJ-14-005-033-001/65139 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 BARIYA MADHIBEN GJ-14-005-033-001/65147 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 BARIYA SWRUPBHAI GJ-14-005-033-001/65162 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 BARIYA RAMABHAI GJ-14-005-033-001/65172 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 BARIYA PARVATBHAI GJ-14-005-033-001/65175 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 BARIYA BAHADURBHAI GJ-14-005-033-001/65129 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 BARIYA HARSHADBHAI GJ-14-005-033-001/65215 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 NAYAK RAMESHBHAI GJ-14-005-033-001/8022 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 PRAJAPATI LALABHAI GJ-14-005-033-001/8027 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 BARIYA JALAMBHAI GJ-14-005-033-001/65137 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 BARIYA KIRANBHAI GJ-14-005-033-001/65179 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 BARIYA BUNIBEN GJ-14-005-033-001/65200 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 Bariya Kalabhai Zalabhai(Self) GJ-14-005-033-001/65201 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 BARIYA BHEMABHAI GJ-14-005-033-001/65204 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 BARIYA SHUKHIBEN GJ-14-005-033-001/65213 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 SARDABEN GJ-14-005-033-001/65171 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 GORABHAI GJ-14-005-033-001/65080 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   19 BARIYA KAMADABEN GJ-14-005-033-001/65092 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   20 BARIYA VIKRAMBHAI GJ-14-005-033-001/65096 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   21 BARIYA SAVITABEN GJ-14-005-033-001/65128 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 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68796

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

Total Cash payment(In Rs.) Cash 68796 Average Per labour 3276

Total man days : 294