Muster Roll No. : 1858	Date From : 13/05/2021    Date To : 27/05/2021	Sanction No. : 1114005/2020-2021/30694/AS    Sanction Date : 31/03/2021
Work Code : 1114005007/WC/100000000000124875	Work Name : Check Dam Deeping Sr.No.263/2 ni Baju Ma Bamra

Measurement Book Detail

MB NO.  19        Page NO.  78

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 Machi Mangalbhai Shivabhai(Son) GJ-14-005-007-001/2551645 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   2 Machi Gitaben Mangalbhai(Daughter-in-Law) GJ-14-005-007-001/2551645 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   3 MACHHI MALIBEN JETHABHAI(Self) GJ-14-005-007-001/2551696 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   4 MACHHI JAYABEN JETHABHAI(Daughter) GJ-14-005-007-001/2551696 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   5 MACHHI KANTIBHAI MANGALBHAI(Self) GJ-14-005-007-001/2551703 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   6 MACHHI PREMILABEN KANTIBHAI(Wife) GJ-14-005-007-001/2551703 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   7 BARIA SANABHAI KALUBHAI(Self) GJ-14-005-007-001/2551708 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   8 BARIA SAVITABEN SANABHAI GJ-14-005-007-001/2551708 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   9 BARIA RAYJIBHAI SOMABHAI(Self) GJ-14-005-007-001/2551709 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   10 BARIA LILABEN RAYJIBHAI(Wife) GJ-14-005-007-001/2551709 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   11 MACHHI RAYJIBHAI RANCHHODBHAI(Self) GJ-14-005-007-001/2551716 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   12 MACHHI MINABEN RAYJIBHAI(Wife) GJ-14-005-007-001/2551716 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   13 MACHHI BHIKHABHAI NATHABHAI(Self) GJ-14-005-007-001/2551719 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   14 MACHHI KALIBEN BHIKHABHAI(Wife) GJ-14-005-007-001/2551719 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   15 MACHHI MUKESHBHAI BHIKHABHAI(Self) GJ-14-005-007-001/2551763 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   16 MACHHI RAKSHABEN MUKESHBHAI(Wife) GJ-14-005-007-001/2551763 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   17 Machhi Pravinbhai Virabhai(Self) GJ-14-005-007-001/2551817 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL033730 Credited 03/03/2022   18 Machhi Sureshbhai Virabhai(Brother) GJ-14-005-007-001/2551817 OTHER Bhamra P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL006017 Credited 28/08/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56430

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

Total Cash payment(In Rs.) Cash 56430 Average Per labour 3135

Total man days : 270