Muster Roll No. : 3557	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 1114005/2022-2023/163198/AS    Sanction Date : 29/09/2022
Work Code : 1114005004/WC/100000000000149266	Work Name : Bamanvad Talav ni Pal Par Rubblle Pichhing Nu Kam Bamanvad

Measurement Book Detail

MB NO.  96        Page NO.  7

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 PAGI SARDARBHAI VAJABHAI(Self) GJ-14-005-004-001/1736 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   2 PAGI JAVANBHAI BHURABHAI(Self) GJ-14-005-004-001/1737 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   3 CHAUHAN KISHORBHAI SALAMBHAI(Self) GJ-14-005-004-001/1740 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   4 PAGI DIPABHAI VAJABHAI(Self) GJ-14-005-004-001/1742 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   5 PAGI JALABHAI VAJABHAI(Self) GJ-14-005-004-001/1743 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   6 PAGI PARVATBHAI BHURABHAI(Self) GJ-14-005-004-001/1744 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   7 PAGI BHURABHAI NANABHAI(Self) GJ-14-005-004-001/1745 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   8 PATEL SHANTILAL MOTIBHAI(Son) GJ-14-005-004-001/1000 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   9 PATEL URMILABEN SHANTILAL(Daughter-in-Law) GJ-14-005-004-001/1000 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   10 pagi shivabhai vajabhai(Self) GJ-14-005-004-001/103-A OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   11 NAYAK NANABHAI RAYJIBHAI(Self) GJ-14-005-004-001/1698 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   12 NAYAK BUNIBEN NANABHAI(Wife) GJ-14-005-004-001/1698 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   13 PAGI BHUPENDRAKUMAR RAMABHAI(Self) GJ-14-005-004-001/1009 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   14 PARMAR MANILAL BHURABHAI(Self) GJ-14-005-004-001/20096 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   15 PARMAR RASHILABEN MANILAL(Wife) GJ-14-005-004-001/20096 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   16 PAGI VIJAYBHAI SARDARBHAI(Self) GJ-14-005-004-001/2000 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   17 PAGI SURESHBHAI ZALABHAI(Self) GJ-14-005-004-001/200059 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   18 PAGI MANILAL SHIVABHAI(Self) GJ-14-005-004-001/200060 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   19 PARMAR KALUBHAI KODARBHAI(Self) GJ-14-005-004-001/20083 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL023137 Credited 26/11/2022   20 KHATAKI IKBALBHAI TAJUBHAI(Self) GJ-14-005-004-001/201 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023137 Credited 26/11/2022   21 KHATAKI SADAMBHAI GANIBHAI(Self) GJ-14-005-004-001/202 OTHER Bamanwad P P P P P P P P A A P P P P 12 190 2280 0 0 2280 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023137 Credited 26/11/2022   Daily Attendence 21 21 21 21 21 21 21 21 0 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47880

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 2280

Total man days : 252