Muster Roll No. : 4839	Date From : 23/01/2023    Date To : 05/02/2023	Sanction No. : 1114005/2022-2023/84228/AS    Sanction Date : 21/10/2022
Work Code : 1114005026/RC/100000000000143269	Work Name : Bhikha Bhema Na Khetar thi Ukardi Jata Road Nu Mati Metal nu Kam Godna Muvada (1114005026/RC/100000000000143269)

Measurement Book Detail

MB NO.  83        Page NO.  81

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 balvantbhai hirabhai GJ-14-005-026-001/65305 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   2 bariya punabhai bhemabhai(Self) GJ-14-005-026-001/876336 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   3 bariya jashiben punabhai(Wife) GJ-14-005-026-001/876336 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   4 baria kalubhai sanabhai(Self) GJ-14-005-026-002/250797 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   5 baria soniben kalubhai(Wife) GJ-14-005-026-002/250797 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   6 baria ramabhai bhagabhai(Self) GJ-14-005-026-002/874424 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   7 baria jeshingbhai rupabhai(Self) GJ-14-005-026-002/874452 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   8 baria dariyaben jeshingbhai GJ-14-005-026-002/874452 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   9 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   10 BAMANIYA MANJULABEN SHAILESHKUMAR(Wife) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   11 PAGI VIJAYBHAI BHURABHAI(Self) GJ-14-005-026-003/10 OTHER Nani Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   12 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   13 BARIA LILABEN ARVINDBHAI(Wife) GJ-14-005-026-003/17 OTHER Nani Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   14 Bariya savitaben balvantbhai GJ-14-005-026-001/65305 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   15 BARIYA JIVIBEN CHTRABHAI GJ-14-005-026-001/65293 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   16 Bariya surajben parvatbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL039684 Credited 30/03/2023   17 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL039684 Credited 30/03/2023   18 BAMANIYA JASHIBEN ARJANBHAI(Self) GJ-14-005-026-001/8763525 OTHER Godna Muvada P P P P P P P P P P A P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL039684 Credited 30/03/2023   19 BARIA RAMANBHAI JESHINGBHAI(Self) GJ-14-005-026-002/8763506 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL039684 Credited 30/03/2023   20 BARIA SONALBEN JASVANTBHAI(Wife) GJ-14-005-026-003/11 OTHER Nani Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL039684 Credited 30/03/2023   21 BARIA MOHANBHAI KRUPABHAI(Self) GJ-14-005-026-002/8763536 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL039684 Credited 30/03/2023   22 BARIA MANJULABEN MOHANBHAI(Wife) GJ-14-005-026-002/8763536 OTHER Moti Zanzari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL039684 Credited 30/03/2023   Daily Attendence 22 22 22 22 22 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 64064

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

Total Cash payment(In Rs.) Cash 64064 Average Per labour 2912

Total man days : 286