Muster Roll No. : 165	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1114006/2020-2021/29835/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000121901	Work Name : સ.નં.૨૮૬ માં કોતર ઉડુ કરવાન કામ -મોવાસા -ભાગ-૨ (1114006037/WC/100000000000121901)

Measurement Book Detail

MB NO.  388        Page NO.  1

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 KHANT JASHIBEN BHARATBHAI GJ-14-006-037-003/9550924 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL000190 Credited 12/05/2021   2 KHANT ASHOKBHAI VAGHABHAI GJ-14-006-037-003/9550950 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL000190 Credited 12/05/2021   3 NANABHAI RUMALBHAI GJ-14-006-037-003/9550956 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   4 SANABHAI JALUBHAI(Son) GJ-14-006-037-003/9550926 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   5 BARIYA NATHIBEN JALABHAI GJ-14-006-037-003/9550926 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   6 DHAMOT PRAVINBHAI KOYABHAI GJ-14-006-037-003/9550936 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   7 Dhamot Ramilaben Koyabhai(Daughter-in-Law) GJ-14-006-037-003/9550936 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   8 JADIBEN VAGHABHAI(Wife) GJ-14-006-037-003/9550950 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   9 NANDABEN KHEMABHAI(Wife) GJ-14-006-037-003/9550894 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   10 Khema Nana(Self) GJ-14-006-037-003/9550894 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   11 MANABHAI BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   12 FULIBEN BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   13 VIJAY DALA GJ-14-006-037-003/9550907 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   14 SHANKARBHAI KOHYABHAI GJ-14-006-037-003/9550910 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   15 KHANT MAHESHBHAI PRATAPBHAI(Son) GJ-14-006-037-003/9550910 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   16 KHANT BENIBEN SHANKARBHAI GJ-14-006-037-003/9550910 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   17 PARVATBHAI SOMABHAI GJ-14-006-037-003/9550914 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   18 DHAMOT KALIBEN PARVATBHAI(Wife) GJ-14-006-037-003/9550914 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   19 RAJIBEN SVARUPBHAI(Wife) GJ-14-006-037-003/9550920 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   20 Dhamot Geetaben Svarupbhai(Daughter) GJ-14-006-037-003/9550920 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   21 Dhamot Kapilaben Revabhai(Wife) GJ-14-006-037-003/9550921 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   22 KHANT BHARATBHAI LAXMANBHAI GJ-14-006-037-003/9550924 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   Daily Attendence 22 22 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 75570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75570 Average Per labour 3435

Total man days : 330