Muster Roll No. : 6935	Date From : 08/03/2022    Date To : 20/03/2022	Sanction No. : 1114005/2021-2022/82638/AS    Sanction Date : 04/10/2021
Work Code : 1114005026/WC/100000000000137057	Work Name : Check Dam Deeping Rayjibhai Kalubhai Ni Sr.No.Ni BaJua Godna Muvada (1114005026/WC/100000000000137057)

Measurement Book Detail

MB NO.  61        Page NO.  74

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 BARIA RATANBEN BHAGWANBHAI(Wife) GJ-14-005-026-003/8763529 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL038088 Credited 30/03/2022   2 BARIA BHARATBHAI AKHAMBHAI(Self) GJ-14-005-026-003/8763531 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   3 BARIYA SAJJANBEN GJ-14-005-026-003/65287 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   4 BARIA SUKHABHAI CHANDUBHAI(Self) GJ-14-005-026-003/8763526 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   5 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   6 BARIYA MANGALBHAI GJ-14-005-026-003/65272 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   7 BARIYA KHATUBHAI GJ-14-005-026-003/65282 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   8 BARIYA KANKUBEN GJ-14-005-026-003/65282 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   9 BARIYA JASHIBEN GJ-14-005-026-003/65272 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   10 BARIYA KESARBHAI GJ-14-005-026-003/65273 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL038088 Credited 30/03/2022   11 BARIYA KANUBHAI GJ-14-005-026-003/65245 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   12 BARIYA AMRATBEN GJ-14-005-026-003/65245 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   13 BARIA SUKHIBEN SUKHABHAI(Wife) GJ-14-005-026-003/8763526 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   14 BARIA SHANTABEN UDABHAI GJ-14-005-026-003/8763534 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   15 BARIA UDABHAI SURMABHAI(Husband) GJ-14-005-026-003/8763534 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   16 BARIA SONIBEN RAMESHBHAI(Self) GJ-14-005-026-003/8763602 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL038088 Credited 30/03/2022   17 BARIA RAMESHBHAI GAMABHAI(Self) GJ-14-005-026-003/6 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL038088 Credited 30/03/2022   18 BARIYA KANUBHAI GJ-14-005-026-003/65237 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL038088 Credited 30/03/2022   19 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL038088 Credited 30/03/2022   20 BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 OTHER Nani Zanzari P P P P P P P P P P A A P 11 221 2431 0 0 2431 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL038088 Credited 30/03/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 0 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48620

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

Total Cash payment(In Rs.) Cash 48620 Average Per labour 2431

Total man days : 220