Muster Roll No. : 1482	Date From : 05/06/2023    Date To : 18/06/2023	Sanction No. : 1114005/2022-2023/58336/AS    Sanction Date : 15/06/2022
Work Code : 1114005040/WC/100000000000149168	Work Name : Sr.No.116a p2 Ni Baju Ma Kotar Par Cheak Deam Dipannig nu Kam Khalaspur (1114005040/WC/100000000000149168)

Measurement Book Detail

MB NO.  93        Page NO.  88

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 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   2 VANKAR DAKSHABEN NARESHBHAI(Wife) GJ-14-005-040-002/1074 SC Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   3 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   4 VANKAR JETHABHAI BHANABHAI(Self) GJ-14-005-040-002/999945498 SC Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   5 VANKAR RAMILABEN JETHABHAI(Wife) GJ-14-005-040-002/999945498 SC Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   6 KURESHI RAFIKBHAI ISUFBHAI(Self) GJ-14-005-040-002/999945539 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   7 TALAR RAYMALBHAI KALUBHAI(Self) GJ-33-005-040-002/999945542 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   8 TALAR NIRUBEN RAYMALBHAI(Wife) GJ-33-005-040-002/999945542 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   9 KHATAKI ATSHANABIBI SABBIRBHAI(Daughter-in-Law) GJ-14-005-040-002/976862 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   10 bismillabiabi(Wife) GJ-14-005-040-002/10188 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   11 KHATAKI NAPISABIBI EDARISHBHAI(Daughter) GJ-14-005-040-002/10188 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   12 Khatki Inushbhai Husenbhai(Son) GJ-14-005-040-002/1049 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   13 Khatki Arsanabibi Inushbhai(Daughter-in-Law) GJ-14-005-040-002/1049 OTHER Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL008818 Credited 30/06/2023   14 CHAUHAN SURESHBHAI DILIPBHAI(Son) GJ-14-005-040-002/999945512 SC Khalaspur P P A A A A A A A A A A A A 2 234.892 469.78 0 0 469.78 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008818 Credited 30/06/2023   Daily Attendence 14 14 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2348.9 Amount Paid ST 0 Amount Paid Other 4228.02

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

Total Cash payment(In Rs.) Cash 6576.919 Average Per labour 469.7799

Total man days : 28