Muster Roll No. : 1851	Date From : 27/06/2023    Date To : 09/07/2023	Sanction No. : 1114005/2022-2023/181972/AS    Sanction Date : 31/03/2023
Work Code : 1114005046/RC/100000000000145106	Work Name : Saldiya faliya thi Veri Nadi taraf road par Mati Metal Nu Kam Kotha (1114005046/RC/100000000000145106)

Measurement Book Detail

MB NO.  124        Page NO.  2

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 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 PRANAMI SHILPABAHEN DHARMENDRABHAI(Daughter) GJ-14-005-046-002/220 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL011498 Credited 20/07/2023   2 BARIYA JAGABHAI BHAGABHAI(Self) GJ-14-005-046-002/977633 OTHER Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL011498 Credited 20/07/2023   3 VANKAR KIRANKUMAR MANILAL(Brother) GJ-14-005-046-002/127 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL011498 Credited 20/07/2023   4 VANKAR KIRITKUMAR MANILAL(Grandson) GJ-14-005-046-002/206 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL011498 Credited 20/07/2023   5 PRANAMI SUSHILABEN DHARMENDRABHAI(Wife) GJ-14-005-046-002/220 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   6 VANKAR DANIBEN PAAGBHAI(Self) GJ-14-005-046-002/222 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   7 VANKAR SHANTABEN PARAGBHAI(Daughter) GJ-14-005-046-002/222 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   8 VANKAR KANABHAI VALABHAI(Self) GJ-14-005-046-002/237 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   9 VANKAR DIVALIBEN KANABHAI(Wife) GJ-14-005-046-002/237 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   10 BARIYA SUKHIBEN JAGABHAI(Wife) GJ-14-005-046-002/977633 OTHER Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   11 BARIYA PUNAMCHAND REVABHAI(Self) GJ-14-005-046-002/977647 OTHER Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   12 VANKAR PUJABHAI DANABHAI(Self) GJ-14-005-046-002/124 SC Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   13 PATEL BHANUPRASAD BHIKHABHAI(Self) GJ-14-005-046-002/977762 OTHER Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   14 VANKAR SHANTABEN HARSHADBHAI(Wife) GJ-14-005-046-002/243 OTHER Kotha P P P P P A A P P A A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011498 Credited 20/07/2023   Daily Attendence 14 14 14 14 14 0 0 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14112 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 21952 Average Per labour 1568

Total man days : 98