Muster Roll No. : 2854	Date From : 08/06/2021    Date To : 20/06/2021	Sanction No. : 78/2-2019    Sanction Date : 25/06/2019
Work Code : 1114004/WC/100000000000117842	Work Name : Ujda_Const_Of_New Check wall_Sr.No_165/4/2

Measurement Book Detail

MB NO.  1        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 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 PARAMABHAI GJ-14-004-062-001/15870388 SC Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 29/06/2021   2 LAKHIBEN GJ-14-004-062-001/15870388 SC Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 29/06/2021   3 AMJIBHAI GJ-14-004-062-001/15870478 SC Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 29/06/2021   4 Shardaben GJ-14-004-062-001/158774602 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   5 DINESH SHANKAR GJ-14-004-062-001/158774605 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 18/08/2021   6 Bhoi Pravinbhai Khodabhai GJ-14-004-062-001/158774623 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 18/08/2021   7 Bhoi Ashokbhai Khodabhai GJ-14-004-062-001/158774629 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 18/08/2021   8 Vankar Govindbhai Mithabhai(Self) GJ-14-004-062-001/158774664 SC Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 29/06/2021   9 Bhuriben Govindbhai(Wife) GJ-14-004-062-001/158774664 SC Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 29/06/2021   10 PARMAR NATHIBEN DABHAY(Self) GJ-14-004-062-001/158774669 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 18/08/2021   11 NARANBHAI GJ-14-004-062-001/15870382 SC Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 29/06/2021   12 BHOI NANABHAI SABURBHAI(Self) GJ-14-004-062-001/158774751 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   13 VOHRA MADINABEN MAHMADBHAI(Wife) GJ-14-004-062-001/158774769 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   14 VHORA ANVARBHAI MAHMADBHAI(Self) GJ-14-004-062-001/158774770 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   15 BHOI MANGUBEN VITTHALBHAI(Self) GJ-14-004-062-001/158774779 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   16 BHOI LALABHAI SHANABHAI(Self) GJ-14-004-062-001/158774792 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   17 BHOI PRAMILABEN LALABHAI(Wife) GJ-14-004-062-001/158774792 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   18 VOHARA YASINBHAI MAHMANBHAI(Son) GJ-14-004-062-001/158774769 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   19 PAMAR PRABHATBHAI BHIKHABHAI(Self) GJ-14-004-062-001/158774680 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA Morva(Rena) MORVA 1114004WL008764 Credited 18/08/2021   20 BHOI HASHMITABEN JITENDRABHAI GJ-14-004-062-001/158774715 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   21 DASHARATBHAI BABUBHAU(Self) GJ-14-004-062-001/158774732 OTHER Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008764 Credited 18/08/2021   22 JASHUBHAI GJ-14-004-062-001/15870382 SC Ujada P P P P P P A P P P P P P 12 190 2280 0 0 2280 AXIS BANK SAYAJIGUNJ UTIB0000567 1114004WL008764 Credited 29/06/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 50160 Average Per labour 2280

Total man days : 264