Muster Roll No. : 5648	Date From : 15/11/2021    Date To : 30/11/2021	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.  197        Page NO.  79

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 16 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 RAKESHBHAI RAMANBHAI(Son) GJ-14-006-037-003/9550997 ST Movasa P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL025456 Credited 09/12/2021   2 PAGI DINESHBHAI BABUBHAI(Son) GJ-14-006-037-003/955556249 ST Movasa P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 BANK OF BARODA SANTRAMPUR, DIST DAHOD BARB0SANTRA 1114006WL025456 Credited 09/12/2021   3 KHANT RATANBEN PARVATBHAI GJ-14-006-037-003/955556276 ST Movasa P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL025456 Credited 09/12/2021   4 PAGI MANIBHAI KOYABHAI(Self) GJ-14-006-037-003/955556330 ST Movasa P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL025456 Credited 09/12/2021   5 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 P 16 226 3616 0 0 3616 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL025456 Credited 09/12/2021   6 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 P 16 226 3616 0 0 3616 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   7 KHANT PARVATBHAI ARJANBHAI GJ-14-006-037-003/955556276 ST Movasa P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   8 KHANT JAYESH LAXMANBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P X X X X X X X 9 226 2034 0 0 2034 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27346 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27346 Average Per labour 3418.25

Total man days : 121