Muster Roll No. : 2916	Date From : 19/05/2020    Date To : 31/05/2020	Sanction No. : 1654/18    Sanction Date : 27/12/2018
Work Code : 1114004021/IF/8808523257	Work Name : Morva_Land Leveling_Chamar Chhaganbhai_S.No_413 part-2 (1114004021/IF/8808523257)

Measurement Book Detail

MB NO.  7830        Page NO.  89

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 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 VANKAR DAYABAHI GOVINDBHAI(Self) GJ-14-004-043-001/158772898 SC Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA Morva (Rena) MORVA 1114004WL004125 Credited 09/06/2020   2 BARIA AMBABEN BHIKHABHAI(Self) GJ-14-004-043-001/158773026 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   3 BARIA PRAKASHBHAI BHIKHABHAI(Son) GJ-14-004-043-001/158773026 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   4 CHAMAR KHUSHALBHAI AMIDAS(Self) GJ-14-004-043-001/158773067 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   5 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   6 chavda hitendrakumar chimanbhai(Self) GJ-14-004-043-001/158773098 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   7 CHAVDA ASHVINKUMAR JAGDISHBHAI(Son) GJ-14-004-043-001/158773100 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   8 VANKAR NAYNABEN LALABHAI(Wife) GJ-14-004-043-001/158773101 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   9 LUHAR SUREKHA RATILALBHAI(Wife) GJ-14-004-043-001/158773109 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   10 LUHAR PRABHATBHAI RAYSINGBHAI(Self) GJ-14-004-043-001/158773110 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   11 SOLANKI MUKESHBHAI MANILAL(Self) GJ-14-004-043-001/158773129 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   12 BARIYA CHIMANBHAI RAYSINGBHAI(Self) GJ-14-004-043-001/158773147 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   13 CHAMAR RAVINDRAKUMAR GJ-14-004-043-001/158773150 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   14 SONALBEN(Wife) GJ-14-004-043-001/15876801 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 09/06/2020   15 BARIYA JAYSHREE CHIMANBHAI(Wife) GJ-14-004-043-001/158773147 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   16 chavda sejalben hitendrabhai(Wife) GJ-14-004-043-001/158773098 OTHER Morva P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004125 Credited 10/06/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 39600

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 2640

Total man days : 192