Muster Roll No. : 1024	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 1114005/2022-2023/82407/AS    Sanction Date : 15/06/2022
Work Code : 1114005015/WC/100000000000150256	Work Name : Sr.No.27 Kotar Ni Baju ma Cheak Deam Deppannig Nu Kam Chatkabeli

Measurement Book Detail

MB NO.  163        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 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 VANKAR MINABEN HARSHADBHAI(Daughter-in-Law) GJ-14-005-015-003/64637 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL005175 Credited 03/06/2023   2 KHANT SUKHABHAI LAXMANBHAI(Self) GJ-14-005-015-003/97184 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL005175 Credited 03/06/2023   3 KHANT PREMILABEN DINESHBHAI(Wife) GJ-14-005-015-003/97195 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL005175 Credited 03/06/2023   4 KHANT MANGUBEN SUKHABHAI(Wife) GJ-14-005-015-003/97184 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   5 KHANT DINESHBHAI KANABHAI(Self) GJ-14-005-015-003/97195 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   6 KHANT SAVITABEN LAXMANBHAI(Wife) GJ-14-005-015-003/97201 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   7 PATEL PREMILABEN KANAIYALAL(Self) GJ-14-005-015-003/97206 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   8 PATEL CHIMANBHAI KALUBHAI(Self) GJ-14-005-015-003/97168 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   9 PATEL RUXMANIBAHEN CHIMANLAI(Wife) GJ-14-005-015-003/97168 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   10 KHANT REVABEN BHEMABHAI(Daughter-in-Law) GJ-14-005-015-003/97174 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   11 KHANT SALAMBHAI VIRABHAI GJ-14-005-015-003/64592 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   12 KHANT PREMILABEN SALAMBHAI GJ-14-005-015-003/64592 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   13 KHANT MANIBEN LALABHAI(Wife) GJ-14-005-015-003/64622 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL005175 Credited 03/06/2023   14 KHANT LAXMANBHAI BAGVANBHAI(Self) GJ-14-005-015-003/97201 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL005175 Credited 03/06/2023   15 SHAIKH ASARAFBHAI GULAMBHAI(Self) GJ-14-005-015-001/885697 OTHER Chataka Beli P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005175 Credited 03/06/2023   16 KHANT HIRABHAI LALABHAI GJ-14-005-015-003/64617 OTHER Saragwa Mahudi-1 P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005175 Credited 03/06/2023   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26096

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1631

Total man days : 112