Muster Roll No. : 2354	Date From : 20/12/2021    Date To : 02/01/2022	Sanction No. : 1111005/2021-2022/110405/AS    Sanction Date : 05/10/2021
Work Code : 1111005055/RC/100000000000128098	Work Name : At village samo ambalal khodabhai farm to amarapura way matimetal work

Measurement Book Detail

MB NO.  168        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 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 RAVAL LAXMIBEN VISHNUBHAI(Wife) GJ-11-005-055-001/29-A OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA GOZARIA BR., DIST. MEHSANA, GUJARAT BARB0GOZARI 1111005WL004138 Credited 10/01/2022   2 RAVAL BHIKHABHAI HARJIBHAI(Son) GJ-11-005-055-001/313-A OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA GOZARIA BR., DIST. MEHSANA, GUJARAT BARB0GOZARI 1111005WL004138 Credited 10/01/2022   3 Raval Bhagabhai Ramabhai(Self) GJ-11-005-055-001/39254 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA CHARDA, DIST. GANDHINAGAR, GUJARAT BARB0CHARDA 1111005WL004138 Credited 10/01/2022   4 RAVAL MAHESHBHAI KESHABHAI(Self) GJ-11-005-055-001/39933 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 H.D.F.C. BANK Samou HDFC0003087 1111005WL004138 Credited 10/01/2022   5 CHAVDA PRAKASHSINH AMBUJI(Self) GJ-11-005-055-001/43033 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 H.D.F.C. BANK Samou HDFC0003087 1111005WL004138 Credited 10/01/2022   6 RAVAL VIKRAMBHAI BHIKHABHAI(Self) GJ-11-005-055-001/43530 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 H.D.F.C. BANK MANSA HDFC0002130 1111005WL004138 Credited 10/01/2022   7 RAVAL MOGHIBEN BHAGABHAI (Wife) GJ-11-005-055-001/43531 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   8 RAVAL SOMABHAI MATHURBHAI(Self) GJ-11-005-055-001/43533 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   9 THAKOR RUKHIBEN MANUJI(Self) GJ-11-005-055-001/40490 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   10 RAVAL SHANGARBEN BABABHAI(Self) GJ-11-005-055-001/43041 OTHER SAMAU P P P P P P A P P P P P A A 11 182 2002 0 0 2002 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   11 RAVAL GITABEN NAVINBHAI(Self) GJ-11-005-055-001/43043 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   12 GOSWAMI ARUNABEN VINODPURI(Mother) GJ-11-005-055-001/43051 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   13 RAVAL KIRANKUMAR BHAGABHAI(Self) GJ-11-005-055-001/43506 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   14 RAVAL VARSHABEN KIRANKUMAR(Wife) GJ-11-005-055-001/43506 OTHER SAMAU A P P P P P A P P P P P P A 11 182 2002 0 0 2002 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   15 RAVAL VIKRAMBHAI BABUBHAI(Self) GJ-11-005-055-001/43514 OTHER SAMAU A P P P P P A P P P P A A A 9 182 1638 0 0 1638 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   16 Raval Kokilaben Baldevbhai(Wife) GJ-11-005-055-001/39255 OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   17 Raval Rekhaben Rajubhai GJ-11-005-055-001/3-A OTHER SAMAU P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL004138 Credited 10/01/2022   Daily Attendence 15 17 17 17 17 17 0 17 17 17 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36218

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

Total Cash payment(In Rs.) Cash 36218 Average Per labour 2130.4707

Total man days : 199