Muster Roll No. : 4021	Date From : 27/09/2021    Date To : 11/10/2021	Sanction No. : V 18-19 55    Sanction Date : 07/07/2018
Work Code : 1114005087/DP/10511114074761	Work Name : Vanikar Nu Kam Pagi Arjan Motibhai Sr.No.175 Ma Ukardi (1114005087/DP/10511114074761)

Measurement Book Detail

MB NO.  55        Page NO.  79

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 15 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 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   2 BAMANIYA MANJULABEN SHAILESHKUMAR(Wife) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   3 MANIBEN GJ-14-005-026-002/5 OTHER Moti Zanzari P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   4 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   5 BARIA GIRISHBHAI ARJANBHAI(Self) GJ-14-005-087-001/65814 OTHER Ukardi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   6 BARIA ALPESHBHAI ARJANBHAI(Brother) GJ-14-005-087-001/65814 OTHER Ukardi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   7 PAGI ARJANBHAI MOTIBHAI(Self) GJ-14-005-087-001/65819 OTHER Ukardi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   8 PAGI VASANTBHAI JETHABHAI(Self) GJ-14-005-087-001/65776 OTHER Ukardi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL020306 Credited 12/11/2021   9 PAGI SHARMISTHABEN VASANTBHAI(Wife) GJ-14-005-087-001/65776 OTHER Ukardi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL020306 Credited 12/11/2021   10 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL020306 Credited 12/11/2021   11 KRUPABHAI JARABHI(Self) GJ-14-005-026-002/5 OTHER Moti Zanzari P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL020306 Credited 12/11/2021   12 BARIA RAMANBHAI JESHINGBHAI(Self) GJ-14-005-026-002/8763506 OTHER Moti Zanzari P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL020306 Credited 12/11/2021   13 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL020306 Credited 12/11/2021   14 BARIA MOHANBHAI KRUPABHAI(Self) GJ-14-005-026-002/8763536 OTHER Moti Zanzari P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL020306 Credited 12/11/2021   15 BARIYA NANABHAI GJ-14-005-087-001/5328 OTHER Ukardi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL020306 Credited 12/11/2021   16 BARIYA RAJUBHAI GJ-14-005-087-001/5328 OTHER Ukardi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL020306 Credited 12/11/2021   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40320

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2520

Total man days : 224