Muster Roll No. : 4068	Date From : 29/11/2022    Date To : 12/12/2022	Sanction No. : 1114005/2022-2023/84228/AS    Sanction Date : 21/10/2022
Work Code : 1114005026/RC/100000000000143269	Work Name : Bhikha Bhema Na Khetar thi Ukardi Jata Road Nu Mati Metal nu Kam Godna Muvada (1114005026/RC/100000000000143269)

Measurement Book Detail

MB NO.  83        Page NO.  49

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 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 balvantbhai hirabhai GJ-14-005-026-001/65305 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   2 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   3 BAMANIYA MANJULABEN SHAILESHKUMAR(Wife) GJ-14-005-026-001/8763527 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   4 baria jeshingbhai rupabhai(Self) GJ-14-005-026-002/874452 OTHER Moti Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   5 baria dariyaben jeshingbhai GJ-14-005-026-002/874452 OTHER Moti Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   6 BARIA MAHENDRABHAI KANAJIBHAI(Self) GJ-14-005-026-003/2 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   7 BARIA HIRABHAI JETHABHAI(Self) GJ-14-005-026-003/5 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   8 BARIA SUKHABHAI CHANDUBHAI(Self) GJ-14-005-026-003/8763526 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   9 BARIA SUKHIBEN SUKHABHAI(Wife) GJ-14-005-026-003/8763526 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   10 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   11 BARIYA CHANDUBHAI GJ-14-005-026-003/65240 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL027512 Credited 23/12/2022   12 BARIYA BHURIBEN GJ-14-005-026-003/65240 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL027512 Credited 23/12/2022   13 BARIYA AMRATBEN GJ-14-005-026-003/65245 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   14 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL027512 Credited 23/12/2022   15 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL027512 Credited 23/12/2022   16 BAMANIYA JASHIBEN ARJANBHAI(Self) GJ-14-005-026-001/8763525 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL027512 Credited 23/12/2022   17 BAMANIYA ARJANBHAI RANCHHODBHAI(Husband) GJ-14-005-026-001/8763525 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL027512 Credited 23/12/2022   18 BARIA AKHAMBEN MAHENDRABHAI GJ-14-005-026-003/2 OTHER Nani Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL027512 Credited 23/12/2022   19 BARIA RAMANBHAI JESHINGBHAI(Self) GJ-14-005-026-002/8763506 OTHER Moti Zanzari A A A P A A A A A A A A A P 2 217 434 0 0 434 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL027512 Credited 23/12/2022   20 bamania parvatbhai bhagavanbhai(Self) GJ-14-005-026-001/50637 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL027512 Credited 23/12/2022   21 bamania lilaben parvatbhai(Wife) GJ-14-005-026-001/50637 OTHER Godna Muvada A A A P A A A A A A A A A P 2 217 434 0 0 434 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL027512 Credited 23/12/2022   Daily Attendence 0 0 0 21 0 0 0 0 0 0 0 0 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9114

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

Total Cash payment(In Rs.) Cash 9114 Average Per labour 434

Total man days : 42