Muster Roll No. : 1440	Date From : 08/06/2021    Date To : 21/06/2021	Sanction No. : 379/AS    Sanction Date : 15/07/2020
Work Code : 1115009/WC/100000000000115481	Work Name : NEW CHECK DAM BAROJ SR NO 447

Measurement Book Detail

MB NO.  20        Page NO.  41

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 NAYKA BAJALIBEN GUJALABHAI(Mother) GJ-15-009-004-001/116037 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   2 NAYKA KANGLIBEN BHIKHALABHAI(Wife) GJ-15-009-004-001/116038 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   3 NAYKA KHUMALABHAI SANIYABHAI(Self) GJ-15-009-004-001/116039 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   4 NAYAK DHOLIBEN(Wife) GJ-15-009-004-001/203793 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 01/07/2021   5 NAYKA MALSINGBHAI BACHLABHAI(Self) GJ-15-009-004-001/63282298 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   6 NAYKA RESMABEN NAVINBHAI(Self) GJ-15-009-004-001/63282299 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   7 NAYKA NAVINBHAI KARSANBHAI(Self) GJ-15-009-004-001/63282301 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   8 RATHVA BADRIKABEN RAJUBHAI(Self) GJ-15-009-004-001/63282302 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   9 RATHVA BHEDLIBEN KULSINGBHAI(Self) GJ-15-009-004-001/63282303 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   10 NAYKA HIMATBHAI NEMJIBHAI(Self) GJ-15-009-004-001/63282304 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   11 NAYKA SABIRIBEN MALSINGBHAI(Self) GJ-15-009-004-001/63282305 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   12 NAYKA UDIYABHAI NATHUBHAI(Self) GJ-15-009-004-001/63282306 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   13 NAYKA LAXMIBEN(Daughter) GJ-15-009-004-001/63282306 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 14/08/2021   14 NAYAK NEMJIBHAI(Self) GJ-15-009-004-001/116104 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008262 Credited 01/07/2021   15 NAYKA HIMALIBEN BHALJIBHAI(Wife) GJ-15-009-004-001/116044 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008262 Credited 14/08/2021   16 NAYKA SURESHBHAI DEVJIBHAI(Self) GJ-15-009-004-001/116040 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008262 Credited 14/08/2021   17 NAYKA SANTIBEN VECHLABHAI(Self) GJ-15-009-004-001/116041 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008262 Credited 14/08/2021   18 HARIJAN BANIBEN MAKABHAI(Sister) GJ-15-009-004-001/116042 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008262 Credited 14/08/2021   19 HARIJAN CHANDUBHAI BAVABHAI(Self) GJ-15-009-004-001/116043 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008262 Credited 14/08/2021   20 NAYKA BHALJIBHAI BHIKHALABHAI(Self) GJ-15-009-004-001/116044 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 14/08/2021   21 NAYAKA JENTI NEMJI(Self) GJ-15-009-004-001/24154 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 01/07/2021   22 NAYAKA HURSING NANJI(Self) GJ-15-009-004-001/24157 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 01/07/2021   23 NAYAKA ZUMKIBEN NEMJI(Self) GJ-15-009-004-001/26850 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 01/07/2021   24 Rathava bilsing khorban(Self) GJ-15-009-004-001/27117 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 14/08/2021   25 NAYAKA MAHES MUKES(Self) GJ-15-009-004-001/27125 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 01/07/2021   26 NAYAKA KAMLES MUKES(Self) GJ-15-009-004-001/27128 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 01/07/2021   27 NAYAKA CHAKALA NANJI(Self) GJ-15-009-004-001/27129 OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 01/07/2021   28 RATHAVA RAJU KHORBAN(Self) GJ-15-009-004-001/1742-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008262 Credited 14/08/2021   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62720 Amount Paid Other 25088

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

Total Cash payment(In Rs.) Cash 87808 Average Per labour 3136

Total man days : 392