Muster Roll No. : 4946	Date From : 12/03/2024    Date To : 24/03/2024	Sanction No. : 1114005/2022-2023/84427/AS    Sanction Date : 15/06/2022
Work Code : 1114005026/WC/100000000000156233	Work Name : Sr.No.51 Ni Bajuma Kotar Dipannig Nu Kam Nani Zazri Godna Muvada (1114005026/WC/100000000000156233)

Measurement Book Detail

MB NO.  141        Page NO.  23

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 Bariya parvatbhai rumalbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P P P A P A P P 11 210 2310 0 0 2310 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   2 BARIA SUKHABHAI CHANDUBHAI(Self) GJ-14-005-026-003/8763526 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   3 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   4 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   5 BARIA SHANTABEN UDABHAI GJ-14-005-026-003/8763534 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   6 BARIYA CHANDUBHAI GJ-14-005-026-003/65240 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL044271 Credited 23/04/2024   7 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   8 Bariya surajben parvatbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P P P A P A P P 11 210 2310 0 0 2310 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   9 BARIA LILABEN ARVINDBHAI(Wife) GJ-14-005-026-003/17 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   10 baria rajeshbhai pratapbhai(Self) GJ-14-005-026-003/250757 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL044271 Credited 23/04/2024   11 BARIYA KANUBHAI GJ-14-005-026-003/65237 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL044271 Credited 23/04/2024   12 BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL044271 Credited 23/04/2024   13 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL044271 Credited 23/04/2024   14 baria bhuriben rajeshbhai(Wife) GJ-14-005-026-003/250757 OTHER Nani Zanzari P P P P P P P P A P A P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL044271 Credited 23/04/2024   Daily Attendence 14 14 14 14 14 14 14 14 0 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32340

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 2310

Total man days : 154