Muster Roll No. : 1360	Date From : 29/04/2021    Date To : 13/05/2021	Sanction No. : 1114005/2020-2021/86049/AS    Sanction Date : 23/03/2021
Work Code : 1114005046/RC/100000000000104792	Work Name : Rameshbhai hirabhai na khetar thi bhula sakal khetar sudhi Mati Metal Kotha (1114005046/RC/100000000000104792)

Measurement Book Detail

MB NO.  9        Page NO.  99

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 RAMESHBHAI(Self) GJ-14-005-046-002/55004 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL004031 Credited 14/06/2021   2 BARIA HAMIRBHAI MALABHAI(Self) GJ-14-005-046-002/275 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   3 BARIYA KALIBEN BABUBHAI(Wife) GJ-14-005-046-002/266 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   4 PATEL KANKUBEN SHIVABHAI(Self) GJ-14-005-046-002/256 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   5 PATEL RAJESHKUMAR VALABHAI(Self) GJ-14-005-046-002/252 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   6 PATEL KINTESHKUMAR MANGALBHAI(Self) GJ-14-005-046-002/253 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   7 PATEL REVABEN KANJIBHAI(Wife) GJ-14-005-046-002/246 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   8 PATEL KALUBHAI PARSOTTAMBHAI(Self) GJ-14-005-046-002/244 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   9 PATEL LAXMIBEN JAYESHBHAI(Wife) GJ-14-005-046-002/257 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   10 PATEL SMITABEN JAYANTIBHAI GJ-14-005-046-002/258 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   11 BARIA AMRUTABEN RATNABHAI(Wife) GJ-14-005-046-002/269 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   12 BARIYA RAYSINGBHAI KESARABHAI(Self) GJ-14-005-046-002/248 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   13 BARIYA LILABEN RAYSINGBHAI(Wife) GJ-14-005-046-002/248 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   14 PATEL BHARATIBEN DILIPBHAI(Wife) GJ-14-005-046-002/249 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   15 PATEL RENUKABEN CHANDRAKANT(Wife) GJ-14-005-046-002/250 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   16 KAPILABEN RAMANBHAI GJ-14-005-046-002/976566 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   17 MAHENDRABHAI PRATAPBHAI GJ-14-005-046-002/976565 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   18 BARIYA RUKHIBEN(Self) GJ-14-005-046-002/55002 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   19 REVABEN BHEMABHAI GJ-14-005-046-002/976564 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   20 PATEL PREMILABEN MAGANBHAI(Self) GJ-14-005-046-002/255 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   21 BARIYA PRATAPBHAI(Self) GJ-14-005-046-002/560 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   22 VANKAR SHANTABEN HARSHADBHAI(Wife) GJ-14-005-046-002/243 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007899 Credited 24/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72600

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

Total Cash payment(In Rs.) Cash 72600 Average Per labour 3300

Total man days : 330