Muster Roll No. : 1361	Date From : 07/06/2023    Date To : 11/06/2023	Sanction No. : 1114005/2022-2023/181972/AS    Sanction Date : 31/03/2023
Work Code : 1114005046/RC/100000000000145106	Work Name : Saldiya faliya thi Veri Nadi taraf road par Mati Metal Nu Kam Kotha (1114005046/RC/100000000000145106)

Measurement Book Detail

MB NO.  150        Page NO.  8

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 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 VANKAR KIRITKUMAR MANILAL(Grandson) GJ-14-005-046-002/206 SC Kotha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL007730 Credited 27/06/2023   2 PRANAMI SHILPABAHEN DHARMENDRABHAI(Daughter) GJ-14-005-046-002/220 SC Kotha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL007730 Credited 27/06/2023   3 BARIYA JAGABHAI BHAGABHAI(Self) GJ-14-005-046-002/977633 OTHER Kotha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL007730 Credited 27/06/2023   4 BARIA MAHENDRABHAI KALUBHAI(Self) GJ-14-005-046-002/977808 OTHER Kotha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL007730 Credited 27/06/2023   5 VANKAR JAMNABEN PUJABHAI(Wife) GJ-14-005-046-002/124 SC Kotha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL007730 Credited 27/06/2023   6 PRANAMI SUSHILABEN DHARMENDRABHAI(Wife) GJ-14-005-046-002/220 SC Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   7 VANKAR DANIBEN PAAGBHAI(Self) GJ-14-005-046-002/222 SC Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 28/06/2023   8 VANKAR SHANTABEN PARAGBHAI(Daughter) GJ-14-005-046-002/222 SC Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   9 VANKAR KANABHAI VALABHAI(Self) GJ-14-005-046-002/237 SC Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   10 VANKAR DIVALIBEN KANABHAI(Wife) GJ-14-005-046-002/237 SC Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   11 VANKAR SHANTABEN MANILAL(Mother) GJ-14-005-046-002/127 SC Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   12 BARIYA SUKHIBEN JAGABHAI(Wife) GJ-14-005-046-002/977633 OTHER Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   13 PATEL ASHOKKUMAR DALABHAI(Self) GJ-14-005-046-002/977807 OTHER Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   14 VANKAR PUJABHAI DANABHAI(Self) GJ-14-005-046-002/124 SC Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   15 PATEL BHANUPRASAD BHIKHABHAI(Self) GJ-14-005-046-002/977762 OTHER Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   16 VANKAR SHANTABEN HARSHADBHAI(Wife) GJ-14-005-046-002/243 OTHER Kotha P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL007730 Credited 27/06/2023   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1150

Total man days : 80