Muster Roll No. : 3074	Date From : 31/05/2021    Date To : 13/06/2021	Sanction No. : 1114006/2021-2022/43337/AS    Sanction Date : 12/04/2021
Work Code : 1114006067/WC/100000000000129509	Work Name : કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)

Measurement Book Detail

MB NO.  353        Page NO.  33

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 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 SOMABHAI SURMABHAI GJ-14-006-037-002/9551064 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   2 REVABEN MANABHAI GJ-14-006-037-002/9551084 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL018627 Credited 07/10/2021   3 BATIBEN KALUBHAI(Daughter-in-Law) GJ-14-006-037-002/9551087 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   4 KALUBHAI JETHABHAI(Son) GJ-14-006-037-002/9551087 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   5 KHANT SANJAYBHAI BHARATBHAI(Self) GJ-14-006-037-002/9551089-A ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   6 KHANT VINABEN BHARATBHAI(Mother) GJ-14-006-037-002/9551089-A ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   7 KHANT URMILABEN BHARATBHAI(Self) GJ-14-006-037-002/9551089-B ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   8 KHANT HITESHBHAI BHARATBHAI(Brother) GJ-14-006-037-002/9551089-B ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   9 SAVITABEN BHEMABHAI GJ-14-006-037-002/9551098 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   10 KHANT BHEMABHAI NANABHAI GJ-14-006-037-002/9551098 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   11 ARJANBHAI SOMABHIA(Son) GJ-14-006-037-002/9551100 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   12 SUKHIBEN ARJNBHAI(Daughter-in-Law) GJ-14-006-037-002/9551100 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   13 ARJANBHAI RAMABHAI GJ-14-006-037-002/9551483 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   14 MINABEN ARJANBHAI GJ-14-006-037-002/9551483 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   15 VALIBEN RAMABHAI GJ-14-006-037-002/95515581 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   16 ARJUNBHAI RAMABHAI GJ-14-006-037-002/95515584 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   17 MINABEN ARJUNBHAI GJ-14-006-037-002/95515584 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   18 RAYJI NATHA GJ-14-006-037-002/955515684 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   19 SAVITABEN RAYJI GJ-14-006-037-002/955515684 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   20 SHANKAR PUJA GJ-14-006-037-002/955515688 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   21 MANGUBEN SHANKAR GJ-14-006-037-002/955515688 SC Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   22 rajeshbhai(Self) GJ-14-006-037-002/955556048 ST Dahela X X X P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   Daily Attendence 0 0 0 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 14652 Amount Paid ST 21164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35816 Average Per labour 1628

Total man days : 242