Muster Roll No. : 1087	Date From : 16/05/2023    Date To : 28/05/2023	Sanction No. : 1114005/2022-2023/96800/AS    Sanction Date : 21/10/2022
Work Code : 1114005017/RC/100000000000142613	Work Name : Soma Dhana Na ghar thi Bharmani Matana Mandir Taraf Mati Metal Road Nu Kam Chori

Measurement Book Detail

MB NO.  73        Page NO.  84

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 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 KHANT LALIBEN FULABHAI(Self) GJ-14-005-017-001/5454766 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL005219 Credited 09/06/2023   2 Khant Balvatsinh Prabhatsinh(Self) GJ-14-005-017-001/5454650 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005219 Credited 09/06/2023   3 Khant Parvatbhai Khatubhai(Self) GJ-14-005-017-001/5454643 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   4 Khant Bharatbhai Saybhabhai(Self) GJ-14-005-017-001/5454671 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   5 Khant Kokilaben Bharatbhai(Wife) GJ-14-005-017-001/5454671 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   6 PARMAR RAJESHKUMAR(Self) GJ-14-005-017-001/5454674 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   7 KHANT HIRABHAI PARVATBHAI(Self) GJ-14-005-017-001/5454675 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   8 KHANT SIMABEN HIRABHAI(Wife) GJ-14-005-017-001/5454675 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   9 KHANT RAJESHBHAI BHALABHAI(Self) GJ-14-005-017-001/5454700 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   10 KHANT KOKILABEN RAJESHBHAI(Wife) GJ-14-005-017-001/5454700 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   11 KHANT SHARDABEN DIPABHAI(Self) GJ-14-005-017-001/5454705 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   12 KHANT ARVINDBHAI DIPABHAI(Son) GJ-14-005-017-001/5454705 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   13 Khant Kanubhai Kalabhai(Self) GJ-14-005-017-001/5454711 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   14 Khant Arvindbhai(Self) GJ-14-005-017-001/5454712 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   15 KHANT MANUBEN RANJITBHAI GJ-14-005-017-001/5454717 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   16 KHANT AJAYKUMAR BHARATBHAI(Self) GJ-14-005-017-001/5454719 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   17 KHANT RANJANBEN KANUBHAI(Self) GJ-14-005-017-001/5454727 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   18 KHANT RIYABEN RAMESHBHAI(Self) GJ-14-005-017-001/5454729 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   19 KHANT SUREKHABEN MOHANBHAI(Self) GJ-14-005-017-001/5454757 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   20 KHANT MUKESHBHAI RAMABHAI(Self) GJ-14-005-017-001/5454758 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   21 KHANT KOKILABEN MUKESHBHAI(Self) GJ-14-005-017-001/5454759 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   22 KHANT KALABHAI SHIVABHAI(Self) GJ-14-005-017-001/5454761 OTHER Chori P P P P P P P P P P P P P 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL005219 Credited 09/06/2023   Daily Attendence 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 65780

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

Total Cash payment(In Rs.) Cash 65780 Average Per labour 2990

Total man days : 286