Muster Roll No. : 6749	Date From : 15/11/2021    Date To : 28/11/2021	Sanction No. : 1119005/2020-2021/11524/AS    Sanction Date : 20/01/2021
Work Code : 1119003056/IF/100000000000150818	Work Name : LAND LEVELLING WORK AT VILLAGE NAKATIYAHANVANT RAJYABHAI BIJYABHAI IN LAND (1119003056/IF/100000000000150818)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 AMRATBHAI GAJYABHAI(Self) GJ-19-003-056-005/464626771 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   2 VANITABEN NATTHUBHAI(Wife) GJ-19-003-056-005/464626776 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   3 GAYKAWAD NATHUBHAI TUKARAMBHAI(Self) GJ-19-003-056-005/464626776 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   4 TUNGYABHAI TULASYABHAI(Self) GJ-19-003-056-005/464626791 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   5 MINABEN TUNGYABHAI(Wife) GJ-19-003-056-005/464626791 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   6 SITARAMBHAI SHIVALYABHAI GAYAKWAD(Self) GJ-19-003-056-005/464626848 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   7 BHARJABEN SITARAMBHAI GAYAKWAD(Wife) GJ-19-003-056-005/464626848 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   8 GUNTYABHIA JAYRAMBHAI GAYAKWAD(Self) GJ-19-003-056-005/464626856 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   9 BAHIRAMBHAI TULASYABHAI BHOYE(Self) GJ-19-003-056-005/464626870 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   10 ZELUBEN BAHIRAMBHAI BHOYE(Wife) GJ-19-003-056-005/464626870 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   11 LASYABHAI RADYABHAI CHORYA(Self) GJ-19-003-056-005/464626947 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   12 BILIBEN LASYABHAI CHORYA(Wife) GJ-19-003-056-005/464626947 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   13 SUKARYABHAI MAHARYABHAI BAGUL(Self) GJ-19-003-056-005/464626964 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   14 INDUBEN SUKARYABHAI BAGUL(Wife) GJ-19-003-056-005/464626964 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   15 IMANBEN SONYABHAI BAGUL(Wife) GJ-19-003-056-005/464626972 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   16 MAHESHBHAI GOMABHAI GAYKAWAD(Self) GJ-19-003-056-005/464627169 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   17 HANSHABEN MAHESHBHAI GAYKAWAD(Wife) GJ-19-003-056-005/464627169 ST Nakatiyahanvant P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004709 Credited 09/12/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46716 Average Per labour 2748

Total man days : 204