Muster Roll No. : 473	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 1114005/2021-2022/82638/AS    Sanction Date : 04/10/2021
Work Code : 1114005026/WC/100000000000137057	Work Name : Check Dam Deeping Rayjibhai Kalubhai Ni Sr.No.Ni BaJua Godna Muvada (1114005026/WC/100000000000137057)

Measurement Book Detail

MB NO.  66        Page NO.  23

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 BARIA RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL000620 Credited 03/05/2022   2 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   3 baria harishbhai dipabhai(Self) GJ-14-005-026-003/50658 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   4 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   5 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   6 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   7 BARIA ARVINDBHAI LAXMANBHAI(Self) GJ-14-005-026-003/17 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   8 BARIA LILABEN ARVINDBHAI(Wife) GJ-14-005-026-003/17 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   9 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   10 BARIA VINABEN CHANDANBHAI(Wife) GJ-14-005-026-003/18 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   11 BARIYA KANUBHAI GJ-14-005-026-003/65245 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   12 BARIYA AMRATBEN GJ-14-005-026-003/65245 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL000620 Credited 03/05/2022   13 BARIYA KANUBHAI GJ-14-005-026-003/65237 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   14 BARIA REVABEN RAMESHBHAI(Wife) GJ-14-005-026-003/9 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   15 BARIA SHARMITHABEN HARISHBHAI(Wife) GJ-14-005-026-003/50658 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   16 BARIYA SAVITABEN JYANTIBHAI(Wife) GJ-14-005-026-003/876336 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   17 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   18 BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   19 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   20 BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL000620 Credited 03/05/2022   21 BARIA BHAVANBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763530 OTHER Nani Zanzari A P P P P P A P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL000620 Credited 03/05/2022   Daily Attendence 0 21 21 21 21 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56448

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 2688

Total man days : 252