Muster Roll No. : 1480	Date From : 01/05/2021    Date To : 13/05/2021	Sanction No. : 1114006/2020-2021/29837/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000121900	Work Name : સ.નં.૨૮૬ માં કોતર ઉડુ કરવાન કામ -મોવાસા -ભાગ-૧ (1114006037/WC/100000000000121900)

Measurement Book Detail

MB NO.  392        Page NO.  6

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 ASHOKBHAI VAGHABHAI GJ-14-006-037-003/9550950 ST Movasa P P P P P P P P P A A A A 9 180 1620 0 0 1620 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004543 Credited 14/06/2021   2 DHAMOT SHARMITHABEN RAMESHBHAI GJ-14-006-037-003/9550956 ST Movasa P P P P P A A A A A A A A 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   3 FULIBEN BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   4 LILA MUKESH GJ-14-006-037-003/9550907 ST Movasa P P P P P P A A A A A A A 6 180 1080 0 0 1080 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   5 VIJAY DALA GJ-14-006-037-003/9550907 ST Movasa P P P P P P P A A A A A A 7 180 1260 0 0 1260 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   6 Dhamot Sumitraben Lalabhai(Daughter-in-Law) GJ-14-006-037-003/9550914 ST Movasa P P P P P P P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   7 RAJIBEN SVARUPBHAI(Wife) GJ-14-006-037-003/9550920 ST Movasa P P P P P P P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   8 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 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   9 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 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   10 SANABHAI JALUBHAI(Son) GJ-14-006-037-003/9550926 ST Movasa P P P A A A A A A A A A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   11 BARIYA NATHIBEN JALABHAI GJ-14-006-037-003/9550926 ST Movasa P P P P P P P P P A A A A 9 180 1620 0 0 1620 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   12 LALABHAI PANNALAL GJ-14-006-037-003/9550934 OTHER Movasa P P P P P P P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   13 MANUBEN LALABHAI GJ-14-006-037-003/9550934 OTHER Movasa P P P P P P P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   14 DHAMOT PRAVINBHAI KOYABHAI GJ-14-006-037-003/9550936 ST Movasa P P P P A A A A A A A A A 4 180 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   15 Dhamot Ramilaben Koyabhai(Daughter-in-Law) GJ-14-006-037-003/9550936 ST Movasa P P P P P P P P P P A A A 10 180 1800 0 0 1800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   16 JADIBEN VAGHABHAI(Wife) GJ-14-006-037-003/9550950 ST Movasa P P P P P P P A A A A A A 7 180 1260 0 0 1260 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004543 Credited 14/06/2021   Daily Attendence 16 16 16 15 14 13 12 10 10 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22500 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 27180 Average Per labour 1698.75

Total man days : 151