Muster Roll No. : 3370	Date From : 21/06/2021    Date To : 04/07/2021	Sanction No. : 552/2019    Sanction Date : 06/07/2019
Work Code : 1114004/WC/100000000000118238	Work Name : Gangadiya_New_ Chekwall_Sr_No_412

Measurement Book Detail

MB NO.  6858        Page NO.  1

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 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 DAMOR KABHSINH KODARBHAI GJ-14-004-024-002/158705977 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   2 DAMOR LEELABEN KABHSINH GJ-14-004-024-002/158705977 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   3 Jashodaben(Daughter-in-Law) GJ-14-004-024-002/15870367 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 ALLAHABAD BANK SHEHRA ALLA0210180 1114004WL010806 Credited 18/08/2021   4 DAMOR NANABHAI BANABHAI GJ-14-004-024-002/158706037 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   5 DAMOR SURAJBEN NANABHAI GJ-14-004-024-002/158706037 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   6 DAMOR PRAVINBHAI JIBHABHAI GJ-14-004-024-002/158706065 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   7 DAMOR SUREKHABEN PRAVINSINH(Wife) GJ-14-004-024-002/158706065 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   8 PATEL LAXMANBHAI RAGHABHAI(Father) GJ-14-004-024-002/15867643 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   9 PATEL PUNIBEN LAXMANBHAI(Wife) GJ-14-004-024-002/15867643 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   10 Virabhai(Brother) GJ-14-004-024-002/15870367 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   11 Rajuben(Daughter-in-Law) GJ-14-004-024-002/15870367 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   12 Dalsukhabhai GJ-14-004-024-002/15867741 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   13 DAMOR GALIBEN JESINGBHAI(Wife) GJ-14-004-024-002/15867741 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   14 NANDABEN GJ-14-004-024-002/15867801 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   15 PATEL BHURIBEN BIJALBHAI(Wife) GJ-14-004-024-002/15867801 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   16 PATEL RAYJIBHAI BIJALBHAI(Self) GJ-14-004-024-002/15867801 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   17 MANGUBEN GJ-14-004-024-002/15870102 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   18 DAMOR BHALABHAI SARDARBHAI(Self) GJ-14-004-024-002/15870102 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   19 BARIA VALAMSINH JESINGBHAI(Husband) GJ-14-004-024-002/15870311 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   20 BARIA RESHAMBEN VALAMSINH(Mother) GJ-14-004-024-002/15870311 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL010806 Credited 18/08/2021   21 Ramabhai(Self) GJ-14-004-024-002/15870367 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 BARODA GUJARAT GRAMIN BANK Nandarva 3108 1114004WL010806 Credited 18/08/2021   22 PATEL PRAVINBHAI LAXMANBHAI(Son) GJ-14-004-024-002/15867643 OTHER Gangadiya P P P P P P A P P P P P P A 12 227.916 2734.99 0 0 2734.99 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL010806 Credited 18/08/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60169.78

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

Total Cash payment(In Rs.) Cash 60169.76 Average Per labour 2734.9893

Total man days : 264