Muster Roll No. : 3998	Date From : 25/01/2021    Date To : 06/02/2021	Sanction No. : T 18-19 1    Sanction Date : 27/04/2018
Work Code : 1114005087/WH/100000000000080357	Work Name : Talav Dipping Nu Kam Block.No.392 Ukardi (1114005087/WH/100000000000080357)

Measurement Book Detail

MB NO.  10        Page NO.  117

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 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 PATEL MAHESHBHAI KHATUBHAI(Self) GJ-14-005-087-001/65784 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL025245 Credited 12/03/2021   2 PATEL RAJESHBHAI KHATUBHAI(Self) GJ-14-005-087-001/65824 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL025245 Credited 12/03/2021   3 PATEL NIRAVKUMAR MAHESHBHAI(Self) GJ-14-005-087-001/65829 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL025245 Credited 12/03/2021   4 VANKAR MANGALBHAI VIRABHAI(Self) GJ-14-005-087-001/65253 SC Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA Lunawada 002083 1114005WL025245 Credited 12/03/2021   5 PATEL LILABEN VINODBHAI(Wife) GJ-14-005-087-001/65284 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL025245 Credited 15/03/2021   6 BARIYA DHULABHAI GJ-14-005-087-001/5330 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025245 Credited 12/03/2021   7 BARIYA MUKESHBHAI DHULABHAI(Self) GJ-14-005-087-001/65813 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025245 Credited 12/03/2021   8 BARIYA BHARATBHAI DHULABHAI(Self) GJ-14-005-087-001/65807 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025245 Credited 12/03/2021   9 PATELIYA SANGITABEN SHIVABHAI(Self) GJ-14-005-087-001/65830 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025245 Credited 15/03/2021   10 PATELIYA REVABHAI RAMABHAI(Self) GJ-14-005-087-001/65831 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025245 Credited 15/03/2021   11 PATELIYA GAJRABEN VALABHAI(Self) GJ-14-005-087-001/65832 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025245 Credited 15/03/2021   12 PATELIYA GITABEN BHULABHAI GJ-14-005-087-001/65833 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025245 Credited 15/03/2021   13 PATELIYA RAJESHKUMAR SHIVABHAI(Self) GJ-14-005-087-001/65835 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025245 Credited 15/03/2021   14 PATELIYA KHATUBHAI MANILAL(Self) GJ-14-005-087-001/65797 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025245 Credited 15/03/2021   15 PATELIYA PRAGYABEN KHATUBHAI GJ-14-005-087-001/65797 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025245 Credited 15/03/2021   16 PATEL VINODBHAI DAYALJIBHAI(Self) GJ-14-005-087-001/65284 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL025245 Credited 12/03/2021   17 PATEL GIRISHKUMAR PRABHUDAS(Self) GJ-14-005-087-001/65827 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL025245 Credited 12/03/2021   18 PATEL BHARTIBEN NIRAVBHAI(Wife) GJ-14-005-087-001/65829 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL025245 Credited 12/03/2021   19 PATEL NITABEN MAHESHBHAI(Wife) GJ-14-005-087-001/65784 OTHER Ukardi P A P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL025245 Credited 12/03/2021   Daily Attendence 19 0 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 43200

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 2400

Total man days : 228