Muster Roll No. : 5370	Date From : 06/03/2023    Date To : 19/03/2023	Sanction No. : 1114005/2022-2023/60495/AS    Sanction Date : 21/10/2022
Work Code : 1114005040/RC/100000000000142936	Work Name : Pagi Faliya thi Deri Taraf Jata Road nu Mati Metal Nu Kam Khalaspur (1114005040/RC/100000000000142936)

Measurement Book Detail

MB NO.  82        Page NO.  38

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 RAYJIBHAI MANGALBHAI GJ-14-005-040-002/976817 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   2 NANDABEN RAYJIBHAI GJ-14-005-040-002/976817 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   3 PAGI LALABHAI HEMABHAI(Self) GJ-14-005-040-002/999945531 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   4 BARIA PRAVINBHAI RAMESHBHAI(Self) GJ-14-005-040-002/999945524 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   5 KURESHI YASINBHAI KHANUBHAI(Self) GJ-14-005-040-002/1077 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   6 ARJANBHAI MANGALBHAI GJ-14-005-040-002/976818 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   7 PAGI RAMILABEN ARVINDBHAI(Wife) GJ-14-005-040-002/976822 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   8 JAYANTIBHAI KABHABHAI GJ-14-005-040-002/976837 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   9 GALABHAI KALABHAI GJ-14-005-040-002/976707 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL042238 Credited 30/03/2023   10 RATANBEN PARMABHAI GJ-14-005-040-002/976713 SC Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL042238 Credited 30/03/2023   11 VANKAR JAYENDRABHAI KALABHAI(Brother) GJ-14-005-040-002/976735 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL042238 Credited 30/03/2023   12 MANIBEN LALABHAI(Wife) GJ-14-005-040-002/976750 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   13 PRAVINBHAI MANABHAI(Self) GJ-14-005-040-002/976775 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL042238 Credited 30/03/2023   14 RAMESHBHAI SOMABHAI GJ-14-005-040-002/976803 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   15 VAJABHAI GAMERBHAI GJ-14-005-040-002/976813 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   16 PAGI KASANBEN VAJABHAI(Wife) GJ-14-005-040-002/976813 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   17 ARVINDBHAI VAJABHAI GJ-14-005-040-002/976815 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   18 PAGI KAPILABEN ARVINDBHAI(Wife) GJ-14-005-040-002/976815 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   19 PAGI LILABEN NARVATBHAI(Wife) GJ-14-005-040-002/976816 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042238 Credited 30/03/2023   20 CHAUHAN SURESHBHAI DILIPBHAI(Son) GJ-14-005-040-002/999945512 SC Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL042238 Credited 30/03/2023   21 BARIYA PREMILABEN BHIKHABHAI(Daughter-in-Law) GJ-14-005-040-002/976580 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL042238 Credited 30/03/2023   22 Talar Savitben Somabhai(Wife) GJ-14-005-040-002/976697 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.023 2370.23 0 0 2370.23 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL042238 Credited 30/03/2023   Daily Attendence 22 22 0 22 0 0 22 22 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 4740.46 Amount Paid ST 0 Amount Paid Other 47404.6

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

Total Cash payment(In Rs.) Cash 52145.07 Average Per labour 2370.2302

Total man days : 220