Muster Roll No. : 5312	Date From : 22/02/2023    Date To : 05/03/2023	Sanction No. : 1114005/2022-2023/114163/AS    Sanction Date : 21/10/2022
Work Code : 1114005013/RC/100000000000149186	Work Name : Motipura gam thi Sim Taraf Jata Road Nu Mati Metal Nu Kam Moti Pura Charangam Namnar

Measurement Book Detail

MB NO.  92        Page NO.  78

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 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 BARIYA BHEMABHAI MOHANBHAI(Self) GJ-14-005-013-002/1258925492 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   2 CHAVADA JESINGBHAI PUNJABHAI(Self) GJ-14-005-013-002/1258925484 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   3 PAGI ABHABHAI BHARATABHAI(Self) GJ-14-005-013-002/1258925489 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   4 PAGI RAYLIBEN ABHABHAI(Wife) GJ-14-005-013-002/1258925489 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   5 CHAVADA NITABEN ANILKUMAR(Wife) GJ-14-005-013-002/1258925498 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   6 KHANT HIMMATBHAI BHALABHAI(Self) GJ-14-005-013-002/1767 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   7 CHAVDA CHANDANBHAI GOVINDBHAI(Self) GJ-14-005-013-002/1776 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   8 CHAVDA SHITALBEN CHANDANBHAI(Wife) GJ-14-005-013-002/1776 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   9 CHAVDA SHIVABHAI RUPABHAI(Self) GJ-14-005-013-002/1781 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   10 BARIYA GANGABEN BHEMABHAI(Wife) GJ-14-005-013-002/1258925492 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   11 CHAVDA JASHIBEN MELABHAI(Wife) GJ-14-005-013-002/1258925493 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   12 PAGI ABHESINH MELABHAI(Self) GJ-14-005-013-002/1258925494 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   13 PAGI KAILASHBEN ABHESINH(Wife) GJ-14-005-013-002/1258925494 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   14 CHAVDA SAVITABEN LAXMANBHAI(Self) GJ-14-005-013-002/1258925476 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   15 CHAVDA SHAKUNABEN MAFATBHAI(Wife) GJ-14-005-013-002/1258925478 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   16 CHAVDA TARABEN CHIMANBHAI(Wife) GJ-14-005-013-002/1258925481 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   17 CHAVADA SURAJBEN SUKHABHAI(Self) GJ-14-005-013-002/1258925483 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   18 CHAVDA NANDABEN SHANABHAI(Self) GJ-14-005-013-002/1258925495 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL039654 Credited 30/03/2023   19 BARIYA BEEJALBHAI KODARBHAI(Self) GJ-14-005-013-002/1258925475 OTHER Motipura A P P P P P P P P P P P 11 236 2596 0 0 2596 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL039654 Credited 30/03/2023   Daily Attendence 0 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49324

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

Total Cash payment(In Rs.) Cash 49324 Average Per labour 2596

Total man days : 209