Muster Roll No. : 2328	Date From : 29/05/2021    Date To : 12/06/2021	Sanction No. : 1114005/2020-2021/86050/AS    Sanction Date : 23/03/2021
Work Code : 1114005046/RC/100000000000104791	Work Name : Patel kanabhai Sakalbhai na khetar thi Jaynti soma khetar sudhi Mati Metal Kotha (1114005046/RC/100000000000104791)

Measurement Book Detail

MB NO.  7        Page NO.  110

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 BARIYA SHARMISHTHABEN DILIPBHAI(Wife) GJ-14-005-046-002/977704 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007331 Credited 21/06/2021   2 PATEL SHIVABHAI KANJIBHAI(Self) GJ-14-005-046-002/977738 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   3 PATEL ARVINDBHAI SANKALBHAI(Self) GJ-14-005-046-002/977713 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   4 BARIA RAJESHBHAI RAMESHBHAI(Self) GJ-14-005-046-002/977711 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   5 BARIA VIJAYBHAI RAMESHBHAI(Self) GJ-14-005-046-002/977712 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   6 BARIYA SUKHABHAI LALABHAI(Self) GJ-14-005-046-002/977706 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   7 PATEL HIRABHAI NATHABHAI(Self) GJ-14-005-046-002/977771 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   8 BARIA KASHIBEN RAMANBHAI(Wife) GJ-14-005-046-002/977709 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   9 BARIYA KISHORBHAI HATHIBHAI(Self) GJ-14-005-046-002/977733 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   10 VANKAR JAGABHAI VIRABHAI(Self) GJ-14-005-046-002/977763 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   11 BARIA JYOTIBEN SHANKARBHAI(Wife) GJ-14-005-046-002/977724 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   12 BARIA BALUBEN JAYANTIBHAI(Wife) GJ-14-005-046-002/977710 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   13 VANKAR NARANBHAI PARAGBHAI(Self) GJ-14-005-046-002/977737 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   14 BARIYA VIJAYKUMAR JESHINGBHAI(Self) GJ-14-005-046-002/977751 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   15 BARIYA JASHIBEN SOMABHAI(Wife) GJ-14-005-046-002/977722 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   16 BARIYA RAJESHBHAI HATHIBHAI(Self) GJ-14-005-046-002/977734 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   17 PATEL BHANUPRASAD BHIKHABHAI(Self) GJ-14-005-046-002/977762 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   18 PATEL MANGALBHAI BHULABHAI(Self) GJ-14-005-046-002/977739 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   19 BARIYA RAHULKUMAR JESINGBHAI(Self) GJ-14-005-046-002/977725 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   20 BARIYA MANGUBEN MANGABHAI(Wife) GJ-14-005-046-002/977729 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   21 BARIYA KANABHAI BABUBHAI(Self) GJ-14-005-046-002/977774 OTHER Kotha P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007331 Credited 21/06/2021   Daily Attendence 21 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 70560

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

Total Cash payment(In Rs.) Cash 70560 Average Per labour 3360

Total man days : 315