Muster Roll No. : 2665	Date From : 03/05/2021    Date To : 15/05/2021	Sanction No. : 1114001/2020-2021/25969/AS    Sanction Date : 24/03/2021
Work Code : 1114001090/RC/100000000000115672	Work Name : Vavdi khurd_Pawer block Work at Narvatbhai kalubhai faliya

Measurement Book Detail

MB NO.  6870        Page NO.  85

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 Saniben Narsinh GJ-14-001-090-001/36 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA GODHRA MAIN BRANCH BARB0GODHRA 1114001WL004454 Credited 21/06/2021   2 Ramsinh Rayajibhai GJ-14-001-090-001/40356 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA GODHRA MAIN BRANCH BARB0GODHRA 1114001WL004454 Credited 21/06/2021   3 Ramanbhai Hirabhai GJ-14-001-090-001/40462 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA GODHRA MAIN BRANCH BARB0GODHRA 1114001WL004454 Credited 21/06/2021   4 Jamnaben Ramanbhai GJ-14-001-090-001/40462 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA GODHRA MAIN BRANCH BARB0GODHRA 1114001WL004454 Credited 21/06/2021   5 LALABHAI KOYABHAI GJ-14-001-090-001/40720 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 IDBI BANK GODHRA IBKL0001104 1114001WL004454 Credited 21/06/2021   6 Kantibhai Kalubhai GJ-14-001-090-001/40464 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Vavdi Khurd BARB0VAVDIK 1114001WL004454 Credited 21/06/2021   7 Bharatbhai Rayajibhai GJ-14-001-090-001/40478 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Vavdi Khurd BARB0VAVDIK 1114001WL004454 Credited 21/06/2021   8 Mangabhai Galabbhai GJ-14-001-090-001/40480 OTHER Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Vavdi Khurd BARB0VAVDIK 1114001WL004454 Credited 14/06/2021   9 Andarsinh Devabhai GJ-14-001-090-001/40360 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Vavdi Khurd BARB0VAVDIK 1114001WL004454 Credited 21/06/2021   10 Jamben Virsingbhai GJ-14-001-090-001/4 ST Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Vavdi Khurd BARB0VAVDIK 1114001WL004454 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24732 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 2748

Total man days : 120