Muster Roll No. : 17260	Date From : 17/11/2021    Date To : 21/11/2021	Sanction No. : 1109007/2021-2022/33516/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000125141	Work Name : DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)

Measurement Book Detail

MB NO.  64        Page NO.  31

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 MOGIBEN GJ-09-007-008-005/7461666 ST Zeriyavada P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL016084 Credited 30/11/2021   2 BAKIMBHAI GJ-09-007-008-005/7461666 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL016084 Credited 30/11/2021   3 JIVABHAI GJ-09-007-008-005/7461898 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   4 MAHENDRABHAI GJ-09-007-008-005/7461683 ST Zeriyavada P P P P P 5 140 700 0 0 700 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   5 SAJUBEN GJ-09-007-008-005/7461683 ST Zeriyavada P P P P P 5 140 700 0 0 700 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   6 GITABEN GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 190 950 0 0 950 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   7 KACHARABHAI GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   8 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   9 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   10 SUVERA SONALBEN(Daughter-in-Law) GJ-09-007-008-005/7461935 ST Zeriyavada P P P P P 5 159.8 799 0 0 799 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL016084 Credited 30/11/2021   11 RAMESHBHAI GJ-09-007-008-005/7461883 ST Zeriyavada P P P P P 5 190 950 0 0 950 BANK OF BARODA ISARI BARB0DBISAR 1109007WL016084 Credited 30/11/2021   12 NARUBEN GJ-09-007-008-005/7461886 ST Zeriyavada P P P P P 5 190 950 0 0 950 BANK OF BARODA ISARI BARB0DBISAR 1109007WL016084 Credited 30/11/2021   13 SANUBEN GJ-09-007-008-005/7461899 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL016084 Credited 30/11/2021   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11144 Average Per labour 857.2308

Total man days : 65