Muster Roll No. : 4094	Date From : 30/11/2022    Date To : 12/12/2022	Sanction No. : 1114005/2022-2023/96800/AS    Sanction Date : 21/10/2022
Work Code : 1114005017/RC/100000000000142613	Work Name : Soma Dhana Na ghar thi Bharmani Matana Mandir Taraf Mati Metal Road Nu Kam Chori

Measurement Book Detail

MB NO.  87        Page NO.  80

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 KHANT KALABHAI DAYALBHAI GJ-14-005-017-001/5454582 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   2 KHANT SUKHABHAI CHATURBHAI(Self) GJ-14-005-017-001/5454594 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   3 KHANT GOVINDBHAI ARJANBHAI(Self) GJ-14-005-017-001/5454597 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   4 KHANT KHATUBHAI BHURABHAI(Self) GJ-14-005-017-001/5454602 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   5 KHANT RAMABHAI JINABHAI(Self) GJ-14-005-017-001/5454666 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   6 PARMAR VIKRAMBHAI SHANABHAI(Self) GJ-14-005-017-001/9101 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL027462 Credited 23/12/2022   7 KHANT BABARBHAI RUPABHAI(Self) GJ-14-005-017-001/9103 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL027462 Credited 23/12/2022   8 KHANT JIBHABHAI KODARBHAI(Self) GJ-14-005-017-001/31589 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL027462 Credited 23/12/2022   9 KHANT RAYSINGBHAI MALABHAI(Self) GJ-14-005-017-001/52047 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL027462 Credited 23/12/2022   10 KHANT BALVANT VECHAT GJ-14-005-017-001/5454572 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   11 KHANT RAYJI ARJAN GJ-14-005-017-001/5454575 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL027462 Credited 23/12/2022   12 Khant KiranKumar Rayjibhai(Son) GJ-14-005-017-001/5454575 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   13 KHANT MAHENDRA SUFARA GJ-14-005-017-001/5454577 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   14 KHANT LILA MAHENDRA GJ-14-005-017-001/5454577 OTHER Chori P P P P P P A P P P P P P 12 236 2832 0 0 2832 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL027462 Credited 23/12/2022   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39648

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

Total Cash payment(In Rs.) Cash 39648 Average Per labour 2832

Total man days : 168