Muster Roll No. : 293	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 1111005/2020-2021/37819/AS    Sanction Date : 30/05/2020
Work Code : 1111005029/RC/100000000000100509	Work Name : Ishwarpura game chaudhari govabhai ambalalna khetar thi chaudhari dahyabhai joitabhaina khetar taraf

Measurement Book Detail

MB NO.  151        Page NO.  76

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 SURESHBHAI BHALABHAI(Self) GJ-11-005-036-001/40064 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   2 RAVAL LALABHAI RAMABHAI(Self) GJ-11-005-036-001/40066 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   3 RAVAL SUDHABEN PRAHLADBHAI(Self) GJ-11-005-036-001/40071 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   4 RAVAL HINABEN VIKRAMBHAI(Self) GJ-11-005-036-001/40076 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   5 RAVAL GEETABEN BHOLABHAI(Wife) GJ-11-005-036-001/42-A OTHER LODRA A P P P P P A P P P A A A A 8 202 1616 0 0 1616 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   6 Raval Chetnaben Lalabhai(Self) GJ-11-005-036-001/42728 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   7 Raval Tikhiben Arjanbhai(Self) GJ-11-005-036-001/42730 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   8 Raval Jashiben Ramabhai(Self) GJ-11-005-036-001/42731 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   9 Raval Gomtiben Kanjibhai GJ-11-005-036-001/42732 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   10 Raval Gomabhai Ramabhai(Self) GJ-11-005-036-001/42733 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   11 Raval Kishorbhai Ranjetbhai(Self) GJ-11-005-036-001/42734 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   12 RAVAL SONALBEN KISHORBHAI(Wife) GJ-11-005-036-001/42734 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   13 Raval Kalpeshbhai Arjanbhai(Self) GJ-11-005-036-001/42737 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   14 Raval vishnubhai Bhalabhai(Self) GJ-11-005-036-001/42738 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   15 Raval Ashaben Vishnubhai(Wife) GJ-11-005-036-001/42738 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   16 RAVAL JOSHTNABEN DSHRATHBHAI(Daughter-in-Law) GJ-11-005-036-001/45-A OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   17 RAVAL SONIBEN MANGALBHAI(Self) GJ-11-005-036-001/49146 OTHER LODRA A A A A A A A P P P A A A A 3 202 606 0 0 606 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   Daily Attendence 15 16 16 16 16 16 0 17 17 17 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38582

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

Total Cash payment(In Rs.) Cash 38582 Average Per labour 2269.5293

Total man days : 191