Muster Roll No. : 5418	Date From : 14/05/2021    Date To : 18/05/2021	Sanction No. : 1109007/2021-2022/41149/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000128615	Work Name : ખાંટ કાળા ઉદા ના ખેતર નજીક ચેકડેમ ઊડુ કરવાનુ કામ ૨૦૨૧-૨૨ (1109007008/WC/100000000000128615)

Measurement Book Detail

MB NO.  25        Page NO.  61

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 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 VANRAJBHAI SHAYABHAI(Son) GJ-09-007-008-003/74111038 ST Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 21/06/2021   2 KAILASBEN(Wife) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 163 815 0 0 815 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004243 Credited 05/06/2021   3 KHANT PASABHAI GJ-09-007-008-003/74111092 OTHER Ghorvada P P P P P 5 159 795 0 0 795 DENA BANK ISARI BKDN0130849 1109007WL004243 Credited 05/06/2021   4 SONIBEN GJ-09-007-008-003/7462227 ST Ghorvada P P P P P 5 159 795 0 0 795 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004243 Credited 21/06/2021   5 Khat Babubhai GJ-09-007-008-003/74111025 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004243 Credited 05/06/2021   6 Vinaben GJ-09-007-008-003/74111025 OTHER Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 05/06/2021   7 KALIBEN BHURABHAI(Wife) GJ-09-007-008-003/7462318 ST Ghorvada P P P P P 5 159 795 0 0 795 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004243 Credited 21/06/2021   8 KHANT BHIKHABHAI SOMABHAI(Self) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 163 815 0 0 815 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004243 Credited 05/06/2021   9 KANTIBHAI GJ-09-007-008-003/858006 OTHER Ghorvada P P P P P 5 159 795 0 0 795 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 05/06/2021   10 SURYABEN GJ-09-007-008-003/857988 OTHER Ghorvada P P P P P 5 159 795 0 0 795 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 05/06/2021   11 AMARABHAI GJ-09-007-008-003/858004 OTHER Ghorvada P P P P P 5 159 795 0 0 795 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 05/06/2021   12 SUDABEN GJ-09-007-008-003/74111038 ST Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 21/06/2021   13 BALUBEN MANABHAI(Wife) GJ-09-007-008-003/74111039 OTHER Ghorvada P P P P P 5 158.6 793 0 0 793 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 05/06/2021   14 RAMILABEN GJ-09-007-008-003/7462278 ST Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 21/06/2021   15 BHARATBHAI GJ-09-007-008-003/74111052 OTHER Ghorvada P P P P P 5 163 815 0 0 815 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 05/06/2021   16 JIVABHAI(Father) GJ-09-007-008-003/74111052 OTHER Ghorvada P P P P P 5 163 815 0 0 815 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004243 Credited 05/06/2021   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4305 Amount Paid Other 9163

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

Total Cash payment(In Rs.) Cash 13468 Average Per labour 841.75

Total man days : 80