Muster Roll No. : 3532	Date From : 29/10/2022    Date To : 12/11/2022	Sanction No. : 1114005/2022-2023/108024/AS    Sanction Date : 29/09/2022
Work Code : 1114005103/RC/100000000000148452	Work Name : Pagi Shana Ghula Na Ghar thi Pagi Laxman Samrana Ghar Taraf Road Nu Mati Metal Nu Kam Hadmatiya

Measurement Book Detail

MB NO.  84        Page NO.  3

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 15 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 machhi meenaben jayntibhai(Wife) GJ-14-005-040-001/1002 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   2 machhi santilal somabhai(Self) GJ-14-005-040-001/1006 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   3 khatki karimbhai mohmmdbhai(Self) GJ-14-005-040-001/1011 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   4 PRATAPSINH(Self) GJ-14-005-040-001/10766 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   5 shanabhai(Self) GJ-14-005-040-001/10781 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   6 FATAMABIBI GJ-14-005-040-001/10812 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   7 naranbhai(Self) GJ-14-005-040-001/10819 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   8 shardaben(Wife) GJ-14-005-040-001/10819 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   9 padmaben(Self) GJ-14-005-040-001/10823 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   10 KHATKI IBRAHIMBHAI KARIMBHAI(Husband) GJ-14-005-040-001/10771 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   11 MACHHI HIRABHAI DALABHAI(Husband) GJ-14-005-040-001/1000 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   12 HANIFBHAI(Self) GJ-14-005-040-001/10765 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023049 Credited 25/11/2022   13 ibrahmbhai(Self) GJ-14-005-040-001/10550 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL023049 Credited 25/11/2022   14 PAGI CHIRAGKUMAR PRABHATBHAI(Self) GJ-14-005-040-001/1721 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023049 Credited 25/11/2022   15 CHAUHAN SANJAYKUMAR PRABHATBHAI(Self) GJ-14-005-040-001/1722 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023049 Credited 25/11/2022   16 KHATKI FIROJBHAI HANIFBHAI(Self) GJ-14-005-040-001/1723 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023049 Credited 25/11/2022   17 KHATKI HAMIDBHAI RAFIKBHAI(Self) GJ-14-005-040-001/1724 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL023049 Credited 25/11/2022   18 PAGI LALABHAI DHULABHAI(Self) GJ-14-005-040-001/1725 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL023049 Credited 25/11/2022   19 KALUBHAI(Self) GJ-14-005-040-001/10763 OTHER Hadmatiya P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL023049 Credited 25/11/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55860

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

Total Cash payment(In Rs.) Cash 55860 Average Per labour 2940

Total man days : 266