Muster Roll No. : 41	Date From : 05/04/2022    Date To : 16/04/2022	Sanction No. : 1114003/2021-2022/63998/AS    Sanction Date : 03/02/2022
Work Code : 1114003018/AV/100000000000085206	Work Name : Pavar Block Nu kaam Suthar Faliya Ved Village:-DHARIYA

Measurement Book Detail

MB NO.  8184        Page NO.  47

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 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 PARMAR SANGITABEN KANCHANBHAI(Wife) GJ-14-003-018-002/53630037 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA HALOL-PMS BRANCH BARB0HALOLX 1114003WL000319 Credited 03/05/2022   2 BARIA BALVANTBHAI SOMABHAI(Self) GJ-14-003-018-002/53630040 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   3 BARIA CHAMPABEN TAKAHTBHAI(Wife) GJ-14-003-018-002/53630042 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   4 BARIA RAMESHBHAI GHEMABHAI(Self) GJ-14-003-018-002/53630045 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   5 PARMAR KANKUBEN MAHENDRABHAI(Wife) GJ-14-003-018-002/53630054 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   6 PARMAR RESHMABEN MAHEDNDRABHAI(Daughter) GJ-14-003-018-002/53630054 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   7 BARIYA SUNILBHAI LAXMANBHAI(Husband) GJ-14-003-018-002/53630058 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   8 BARIYA KRISHANABEN SUNILBHAI(Wife) GJ-14-003-018-002/53630058 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   9 BARIA PRADIPBHAI PRABHATBHAI(Self) GJ-14-003-018-002/53630471 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114003WL000319 Credited 03/05/2022   10 PARMAR KANCHANBHAI MAGANBHAI(Self) GJ-14-003-018-002/53630037 OTHER Ved X P P P P A P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA KANJERI ROAD BARB0KANROA 1114003WL000319 Credited 03/05/2022   Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22900

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 2290

Total man days : 100