Muster Roll No. : 4992	Date From : 26/01/2023    Date To : 05/02/2023	Sanction No. : 1114005/2022-2023/114163/AS    Sanction Date : 21/10/2022
Work Code : 1114005013/RC/100000000000149186	Work Name : Motipura gam thi Sim Taraf Jata Road Nu Mati Metal Nu Kam Moti Pura Charangam Namnar

Measurement Book Detail

MB NO.  92        Page NO.  44

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 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 Rathod Natvarsinh Kalabhai(Self) GJ-14-005-065-001/78910 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   2 Chavda Malabhai Saburbhai(Self) GJ-14-005-065-001/78911 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   3 Chavda Gokalbhai Himatbhai GJ-14-005-065-001/78914 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   4 RATHOD MANJULABEN RATANSINH(Wife) GJ-14-005-065-001/79022 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   5 RATHOD LILABEN ARVINDBHAI(Wife) GJ-14-005-065-001/79026 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   6 RATHOD NATVARSINH NANABHAI(Self) GJ-14-005-065-001/79027 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   7 PARMAR RAMANSINH PRAVINSINH(Self) GJ-14-005-065-001/79034 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   8 RATHOD ARVINDBHAI NANABHAI(Self) GJ-14-005-065-001/79026 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   9 Bariya Bhupendrasinh Parvatsinh(Son) GJ-14-005-065-001/78917 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   10 Bariya Ishverbhai Parvatsinh(Son) GJ-14-005-065-001/78917 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   11 RATHOD RATANSINH JENABHAI(Self) GJ-14-005-065-001/79022 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   12 Chavda Vilasben Gokalbhai(Wife) GJ-14-005-065-001/78914 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   13 Parmar Pratapbhai Pujabhai(Self) GJ-14-005-065-001/78915 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   14 Chavda Taraben Malabhai(Wife) GJ-14-005-065-001/78911 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   15 Chavda Himatbhai Babarbhai(Self) GJ-14-005-065-001/78912 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   16 Chavda Manguben Himatbhai(Wife) GJ-14-005-065-001/78912 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   17 Chavda Narendrasinh Himmatsinh(Self) GJ-14-005-065-001/78913 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   18 Chavda Sangitaben Narendrasinh(Wife) GJ-14-005-065-001/78913 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   19 Rathod Induben Natvarsinh(Wife) GJ-14-005-065-001/78910 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   20 Bariya Rinkuben Rameshbhai(Wife) GJ-14-005-065-001/78908 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   21 Bariya Maheshbhai Rupabhai(Self) GJ-14-005-065-001/78909 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039654 Credited 30/03/2023   22 Parmar Kamlaben Pratapbhai(Wife) GJ-14-005-065-001/78915 OTHER Namnar A P P P P P P A P P A 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL039654 Credited 30/03/2023   Daily Attendence 0 22 22 22 22 22 22 0 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41712

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

Total Cash payment(In Rs.) Cash 41712 Average Per labour 1896

Total man days : 176