Muster Roll No. : 4166	Date From : 09/10/2021    Date To : 23/10/2021	Sanction No. : 1114005/2021-2022/123565/AS    Sanction Date : 28/09/2021
Work Code : 1114005007/IF/100000000000197629	Work Name : Vankar Dineshbhai Hirabhai Sr.No.02 Ma Vanikar Nu Kam Bhamra

Measurement Book Detail

MB NO.  45        Page NO.  91

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 PAGI RAMANBHAI MANABHAI(Self) GJ-14-005-007-001/2551735 OTHER Bhamra P A P P P P A A A P P P P P P 11 204 2244 0 0 2244 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 12/11/2021   2 Baria Sureshbhai Pujabhai(Self) GJ-14-005-007-001/2551825 OTHER Bhamra P A P P P P A A A P P P P P P 11 204 2244 0 0 2244 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 12/11/2021   3 Vankar Dineshbhai Hirabhai(Self) GJ-14-005-007-001/2551837 SC Bhamra P A P P P P A A A P P P P P P 11 204 2244 0 0 2244 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 30/10/2021   4 Vankar Hanshaben Girishbhai(Self) GJ-14-005-007-001/2551838 SC Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 30/10/2021   5 PAGI ARVINDBHAI SOMABHAI(Son) GJ-14-005-007-001/66093 OTHER Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 12/11/2021   6 BARIYA SHANKARBHAI GJ-14-005-007-001/66155 OTHER Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 12/11/2021   7 BARIYA SURAJBEN GJ-14-005-007-001/66155 OTHER Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 12/11/2021   8 Vankar Hirabhai Punjabhai GJ-14-005-007-001/739 SC Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 30/10/2021   9 Vankar Veliben Hirabhai GJ-14-005-007-001/739 SC Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 30/10/2021   10 Vankar Madhiben Dahyabhai GJ-14-005-007-001/739 SC Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 30/10/2021   11 PAGI MANABHAI BANABHAI(Self) GJ-14-005-007-001/748 OTHER Bhamra P A P P P P A A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL022002 Credited 12/11/2021   Daily Attendence 11 0 11 11 11 11 0 0 0 11 11 11 11 11 3

Category Amount Paid(In Rs.) Amount Paid SC 10404 Amount Paid ST 0 Amount Paid Other 12648

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

Total Cash payment(In Rs.) Cash 23052 Average Per labour 2095.6365

Total man days : 113