Muster Roll No. : 580	Date From : 08/06/2021    Date To : 13/06/2021	Sanction No. : B/NREGA/15/4520-23/2020-21    Sanction Date : 12/11/2020
Work Code : 1109012/DP/10511114117293	Work Name : Pipliya Nursery Rop Uchher Work 2020-21 & Year of 2021-22 Rop Vitaran ,At.R.D.Zala Farm

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 ZALA RANGUSINH RATANSINH(Self) GJ-09-012-043-002/974803392 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA TALOD DIST SABARKANTHA BARB0TALODX 1109012WL006058 Credited 24/06/2021   2 PRAHLADSINH RANGUSINH ZALA(Self) GJ-09-012-043-002/974803384 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL006058 Credited 24/06/2021   3 ZALA PARSBEN PRAHLADSINH(Self) GJ-09-012-043-002/974803436 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 DENA BANK HARSOL BKDN0130269 1109012WL006058 Credited 24/06/2021   4 Vanrajsinh Gumansinh Rathod(Self) GJ-09-012-040-004/9746773 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA BANK HARSOL BKDN0130269 1109012WL006058 Credited 24/06/2021   5 JIGARSINH VIKRAMSINH ZALA(Self) GJ-09-012-040-004/9746688 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL006058 Credited 24/06/2021   6 SAJJANSINH DASGARATHSINH RATHOD(Self) GJ-09-012-040-004/9746777 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL006058 Credited 24/06/2021   7 ZALA TARABA BHARATSINH(Self) GJ-09-012-040-004/9746746 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL006058 Credited 24/06/2021   8 KIRANBA SIDHRAJSINH ZALA(Self) GJ-09-012-043-002/974803437 OTHER Kharina Muvada P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109012WL006058 Credited 24/06/2021   9 ZALA VISHVASHSINH RAJENDRASINH(Self) GJ-09-012-040-004/9746676 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA TALOD BKID0002407 1109012WL006058 Credited 24/06/2021   10 ZALA SIATABA VIJAYSINH GJ-09-012-040-004/9746669 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL006058 Credited 24/06/2021   11 zla devrajsinh vikramsinh(Self) GJ-09-012-040-004/9746678 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL006058 Credited 24/06/2021   12 ZALA JASVANTSINH SUBHSINH(Self) GJ-09-012-040-004/9746684 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL006058 Credited 24/06/2021   13 Dharmendrasinh Dasrathsinh Rathod(Self) GJ-09-012-040-004/9746775 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL006058 Credited 24/06/2021   14 ZALA PAYALBA BHARATSINH(Self) GJ-09-012-040-004/9746989 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA HARSOL(SK) BARB0DBHSOL 1109012WL006058 Credited 24/06/2021   15 ZALA KANUBA KEPTANSINH(Self) GJ-09-012-040-004/9746801 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK MARIDA BARB0BGGBXX 1109012WL006058 Credited 24/06/2021   16 ZALA RANJANBA MADANSINH GJ-09-012-040-004/9746986 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL006058 Credited 24/06/2021   17 ZALA AJAYSINH MADANSINH(Self) GJ-09-012-040-004/9746987 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL006058 Credited 24/06/2021   18 ZALA MADANSINH RAMSINH(Self) GJ-09-012-040-004/9746988 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL006058 Credited 24/06/2021   19 ZALA VIJAYSINH HAMIRSINH(Self) GJ-09-012-040-004/9746990 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL006058 Credited 24/06/2021   20 ZALA VINUBA ANUPSINH(Self) GJ-09-012-040-004/9746991 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL006058 Credited 24/06/2021   21 VADANSINH HALUSINH RATHOD(Self) GJ-09-012-040-004/9746778 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK TAJPUR CAMP BARB0BGGBXX 1109012WL006058 Credited 24/06/2021   22 TEJUBA GUMANSINH RATHOD(Self) GJ-09-012-040-004/9746779 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   23 KAJALBA VASANTSINH ZALA(Self) GJ-09-012-040-004/9746780 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   24 RATHOD LALUBA CHANUSINH(Self) GJ-09-012-040-004/9746781 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   25 KUMANBA DASHRATHSINH RATHOD(Self) GJ-09-012-040-004/9746782 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   26 ZALA VASANSINH RAMSINH(Self) GJ-09-012-040-004/9746783 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   27 SANJAYSINH ANOPSINH ZALA(Self) GJ-09-012-040-004/9746689 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   28 DIGVIJAYSINH ISHVARSINH ZALA(Self) GJ-09-012-040-004/9746691 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   29 Rathod Sushilaben Dharmendrasinh(Self) GJ-09-012-040-004/9746774 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   30 HALUSINH SHIVSINH RATHOD(Self) GJ-09-012-040-004/9746776 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   31 ISHAVARSINH SUBSINH MAKWANA(Self) GJ-09-012-040-004/9746685 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   32 ZALA KUVARBA ISHVARSINH(Self) GJ-09-012-040-004/9746686 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   33 ZALA ALPESHSINH ISHVARSINH(Self) GJ-09-012-040-004/9746687 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   34 MAKWANA AGARSINH DANSIN(Self) GJ-09-012-040-004/9746748 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   35 TAKHABA AGARSINH MAKWANA(Self) GJ-09-012-040-004/9746749 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   36 ZALA DHARMISHTHABA SANJAYSINH(Self) GJ-09-012-040-004/9746750 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   37 FULABA AMRSINH ZALA(Self) GJ-09-012-040-004/9746753 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   38 Rathod Rajdeepsinh Gumansinh(Self) GJ-09-012-040-004/9746772 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   39 VIKRAMSINH AGARSINH MAKWANA(Self) GJ-09-012-040-004/9746680 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   40 TEJUBA VIKRAMSINH ZALA(Self) GJ-09-012-040-004/9746681 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   41 ANOPSINH DIPSINH MAKWANA(Self) GJ-09-012-040-004/9746683 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   42 MAKVANA RAJENDRASINH AGARSINH GJ-09-012-040-004/9746670 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   43 ZALA HIRABA RANGUSINH(Self) GJ-09-012-040-004/9746673 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   44 zala rajendrasinh(Self) GJ-09-012-040-004/9746677 OTHER Pipliya P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1109012WL006058 Credited 24/06/2021   Daily Attendence 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60456

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

Total Cash payment(In Rs.) Cash 60456 Average Per labour 1374

Total man days : 264