Muster Roll No. : 2252	Date From : 21/05/2021    Date To : 30/05/2021	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.  31

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 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 LAXMIBEN DASHRATHBHAI GJ-14-006-037-001/95515508 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 18/06/2021   2 MANGARBHAI SOMABHAI GJ-14-006-037-001/95515521 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   3 MADHIBEN MANGARBHAI GJ-14-006-037-001/95515521 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   4 KHANT RAKESH MANGAL GJ-14-006-037-001/95515521 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   5 RUKHIBEN HIORABHAI GJ-14-006-037-001/95515529 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   6 KHANT DILIPBHAI HIRABHAI(Son) GJ-14-006-037-001/95515529 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   7 KAJAL(Wife) GJ-14-006-037-001/95515636 OTHER Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 14/06/2021   8 GOSAI HARSHADGAR(Self) GJ-14-006-037-001/95515644 OTHER Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 14/06/2021   9 SANGITABEN(Wife) GJ-14-006-037-001/95515644 OTHER Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 14/06/2021   10 RAMESHBHAI LAXMANBHAI GJ-14-006-037-001/955516241 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   11 REVABEN RAMESHBHAI GJ-14-006-037-001/955516241 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   12 KHANT SANKARBHAI LAXMANBHAI(Self) GJ-14-006-037-001/955556212 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   13 KHANT REKHABEN SANKARBHAI(Wife) GJ-14-006-037-001/955556212 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   14 DAMOR VIRABHAI LAXMANBHAI(Self) GJ-14-006-037-001/955556214 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   15 DAMOR REKHABEN VIRABHAI(Wife) GJ-14-006-037-001/955556214 SC Bavana Saliya P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 17/06/2021   16 FULABHAI HIRABHAI GJ-14-006-037-002/9551063 ST Dahela P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 14/06/2021   17 REVABEN GJ-14-006-037-002/9551063 ST Dahela P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 14/06/2021   18 GITABEN MAHESHBHAI GJ-14-006-037-002/9551063 ST Dahela P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006248 Credited 14/06/2021   19 SOMIBEN SOMABHAI GJ-14-006-037-002/9551064 ST Dahela P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008442 Credited 14/08/2021   20 PRAVINBHAI SOMABHAI GJ-14-006-037-002/9551064 ST Dahela P A P P P P P P A P 8 190 1520 0 0 1520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008442 Credited 14/08/2021   Daily Attendence 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 7600 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 1520

Total man days : 160