Muster Roll No. : 2809	Date From : 13/06/2021    Date To : 27/06/2021	Sanction No. : 1114005/2020-2021/37189/AS    Sanction Date : 29/05/2020
Work Code : 1114005015/WC/100000000000106871	Work Name : Deeping Of Village Pond Sr.55 Ma Sargamahudi (1114005015/WC/100000000000106871)

Measurement Book Detail

MB NO.  55        Page NO.  2

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 PATEL ANILKUMAR MANILAL(Self) GJ-14-005-015-003/97170 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL010010 Credited 18/08/2021   2 HARIJAN GITABEN KANABHAI(Self) GJ-14-005-015-003/97181 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114005WL010010 Credited 18/08/2021   3 PATEL LALABHAI SANKARBHAI(Self) GJ-14-005-015-003/97159 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   4 PATEL MANILAL REVJIBHAI(Self) GJ-14-005-015-003/97161 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   5 KHANT LILABEN VAKTABHAI(Wife) GJ-14-005-015-003/97183 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   6 KHANT REVABEN BHEMABHAI(Daughter-in-Law) GJ-14-005-015-003/97174 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   7 khant minaben arvindbhai(Wife) GJ-14-005-015-003/97175 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   8 khant revaben sanabhai(Grandfather) GJ-14-005-015-003/97175 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   9 KHANT PRATAPBHAI RAMABHAI(Self) GJ-14-005-015-003/97177 OTHER Saragwa Mahudi-1 P P P P P P P P P X X X X X X 9 150 1350 0 0 1350 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   10 KHANT ARVINDBHAI PRATAPBHAI(Self) GJ-14-005-015-003/97178 OTHER Saragwa Mahudi-1 P P P P P P P P P X X X X X X 9 150 1350 0 0 1350 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   11 KHANT BHARATBHAI MANABHAI(Self) GJ-14-005-015-003/97179 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   12 PATEL GOVINDBHAI NANABHAI GJ-14-005-015-002/97005 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL010010 Credited 18/08/2021   13 kantibhai GJ-14-005-015-002/97007 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL010010 Credited 18/08/2021   14 rajeshbhai GJ-14-005-015-002/97008 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL010010 Credited 18/08/2021   15 mangalbhai GJ-14-005-015-002/97009 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   16 jethabhai GJ-14-005-015-002/97011 OTHER Mor Mahudi P P P P P P P P P X X X X X X 9 150 1350 0 0 1350 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   17 ramanbhai GJ-14-005-015-002/97012 OTHER Mor Mahudi P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK Lunawada 3103 1114005WL010010 Credited 18/08/2021   18 KHANT PREMILABEN SALAMBHAI GJ-14-005-015-003/64592 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   19 KHANT HIRABEN BHARATBHAI(Wife) GJ-14-005-015-003/64619 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   20 KHANT MANIBEN LALABHAI(Wife) GJ-14-005-015-003/64622 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   21 VANKAR BHAVIKABEN GIRISHBHAI(Daughter-in-Law) GJ-14-005-015-003/64634 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL010010 Credited 18/08/2021   22 PATEL PUNMCHAND DHANABHAI(Self) GJ-14-005-015-003/97167 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010010 Credited 18/08/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46800

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 2127.2727

Total man days : 312