Muster Roll No. : 517	Date From : 23/05/2020    Date To : 30/05/2020	Sanction No. : 1114006/2019-2020/26386/AS    Sanction Date : 24/12/2019
Work Code : 1114006067/WC/100000000000097693	Work Name : Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)

Measurement Book Detail

MB NO.  2965        Page NO.  43

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 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 LILABEN JETHABHAI(Self) GJ-14-006-037-001/9546104 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   2 KHANT REVABEN DHIRABHAI(Self) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   3 KHANT DEVABHAI DHIRABHAI(Husband) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   4 KHANT RUKHIBEN DEVABHAI(Daughter) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   5 KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   6 KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   7 KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   8 KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   9 BHATHIBHAI GJ-14-006-037-001/9551441 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   10 LILABEN GJ-14-006-037-001/9551441 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   11 KHANT KANKABHAI SHIVABHAI GJ-14-006-037-001/9551467 ST Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   12 KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   13 LAXMANBHAI BHURA GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   14 KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 SC Bavana Saliya P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   15 KHANT LALABHAI GALABBHAI(Self) GJ-14-006-037-002/9166 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   16 KHANT BHUPENDRABHAI PRATAPBHAI(Self) GJ-14-006-037-002/9546112 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   17 FULABHAI HIRABHAI GJ-14-006-037-002/9551063 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   18 MANGALBHAI LAXMANBHAI GJ-14-006-037-002/9551075 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   19 NANABHAI KALUBHAI GJ-14-006-037-002/9551078 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   20 SHANABHAI RUMALBHAI GJ-14-006-037-002/9551080 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   21 SUKABHAI DHIRABAI GJ-14-006-037-002/9551099 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   22 RAMESHBAI GJ-14-006-037-002/9551105 ST Dahela P P P A A A A A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003638 Credited 10/06/2020   Daily Attendence 22 22 22 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 597 Amount Paid ST 11343 Amount Paid Other 1194

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

Total Cash payment(In Rs.) Cash 13134 Average Per labour 597

Total man days : 66