Muster Roll No. : 1518	Date From : 02/05/2022    Date To : 16/05/2022	Sanction No. : 1114006/2021-2022/59576/AS    Sanction Date : 29/09/2021
Work Code : 1114006037/IF/100000000000150979	Work Name : ખાંટ લક્ષ્મણ જેઠા સંનં.૧૮૫ માં સામુહિક સિંચાઇ કુવાનુ કામ-મોવાસા (1114006037/IF/100000000000150979)

Measurement Book Detail

MB NO.  454        Page NO.  7

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 KHANT URMILABEN JAYESHBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA DIWADA COLONY, GUJARAT BARB0DIWADA 1114006WL004472 Credited 27/05/2022   2 MALIVAD ASHOKBHAI MANABHAI GJ-14-006-037-003/955556322 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004472 Credited 27/05/2022   3 KHANT KOKILABEN BABUBHAI(Self) GJ-14-006-037-003/955556369 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004472 Credited 27/05/2022   4 MALIVAD JIGARDAS MANABHAI(Self) GJ-14-006-037-003/955556322 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004472 Credited 27/05/2022   5 MALIVAD MANABHAI AKHAMABHAI GJ-14-006-037-003/955556322 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004472 Credited 27/05/2022   6 LAXMANBHAI JETHABHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004472 Credited 26/05/2022   7 KHANT JAYESH LAXMANBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004472 Credited 26/05/2022   8 KHANT PRUTHVIBHAI BABUBHAI(Son) GJ-14-006-037-003/955556369 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004472 Credited 26/05/2022   9 PAGI KASHIBEN MANIBHAI(Wife) GJ-14-006-037-003/955556330 ST Movasa P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004472 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3450

Total man days : 135