Muster Roll No. : 1794	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 1114005/2021-2022/70769/AS    Sanction Date : 29/09/2021
Work Code : 1114005033/WC/100000000000135264	Work Name : Sr.No.287 Badar Talav ni pal par Rubble Pichhing Nu Kam Part -2 Kadachhala

Measurement Book Detail

MB NO.  64        Page NO.  8280

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 GOVINDBHAI GJ-14-005-033-001/8107 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   2 VANKAR VINUBHAI GJ-14-005-033-001/8108 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   3 VANKAR NATHABHAI GJ-14-005-033-001/8152 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   4 VANKAR PARMABHAI GJ-14-005-033-001/8153 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   5 VANKAR LALABHAI GJ-14-005-033-001/8155 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   6 VANKAR LALITABEN GJ-14-005-033-001/8133 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   7 PARMAR VINODKUMAR BABARBHAI(Self) GJ-14-005-033-001/8138 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   8 BARIYA PRABHATBHAI GJ-14-005-033-001/8160 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   9 BARIYA SHANABHAI SHALUBHAI(Self) GJ-14-005-033-001/898527 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   10 CHAUHAN VIMALABEN BHUPENDRAKUMAR(Wife) GJ-14-005-033-001/898536 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   11 VANKAR PRITIBEN KANTIBHAI(Daughter) GJ-14-005-033-001/898537 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   12 BARIYA REVABEN LAXMANBHAI(Wife) GJ-14-005-033-001/898538 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   13 BARIYA CHANDANSINH RATILAL(Self) GJ-14-005-033-001/898529 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   14 BARIYA RAKESHBHAI KALIDAS(Self) GJ-14-005-033-001/898532 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   15 BARIA MANJULABEN KALABHAI(Self) GJ-14-005-033-001/898534 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   16 BARIA NANABHAI BHURABHAI(Self) GJ-14-005-033-001/898526 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   17 VANKAR GOVINDBHAI GJ-14-005-033-001/8142 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   18 PARMAR JESHINGBHAI GJ-14-005-033-001/8156 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   19 NAYAK RAJESHBHAI GJ-14-005-033-001/8113 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA Varadhari VARDHA 1114005WL005318 Credited 03/06/2022   20 BARIYA CHATURBHAI GJ-14-005-033-001/8098 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   21 CHUHAN PRABHATSHIH GJ-14-005-033-001/8104 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005318 Credited 03/06/2022   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68796

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

Total Cash payment(In Rs.) Cash 68796 Average Per labour 3276

Total man days : 294