Muster Roll No. : 3450	Date From : 14/06/2024    Date To : 28/06/2024	Sanction No. : 1114006/2022-2023/193532/AS    Sanction Date : 31/03/2023
Work Code : 1114006037/IF/100000000000392202	Work Name : બારિયા મંગળા સના સર્વે ન ૩૭૪માં કુવાનું કામ-મોવાસા (1114006037/IF/100000000000392202)

Measurement Book Detail

MB NO.  13        Page NO.  16

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 15 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 TINABEN(Daughter-in-Law) GJ-14-006-037-003/95515634 OTHER Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL013228   2 BARIA MANGALBHAI SANABHAI(Self) GJ-14-006-037-003/955556404 OTHER Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL013228   3 BARIA SAVITABEN MANGALBHAI(Wife) GJ-14-006-037-003/955556404 OTHER Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL013228   4 BARIA RAMESHBHAI MANGALBHAI(Self) GJ-14-006-037-003/955556405 OTHER Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL013228   5 BARIA JAYESHBHAI MANGALBHAI(Self) GJ-14-006-037-003/955556403 ST Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL013228   6 BARIA LILABEN JAYESHBHAI(Wife) GJ-14-006-037-003/955556403 ST Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL013228   7 BARIA SUKHIBEN RAMESHBHAI(Wife) GJ-14-006-037-003/955556405 OTHER Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL013228   8 BARIA NILESHBHAI RAMESHBHAI(Self) GJ-14-006-037-003/955556406 OTHER Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013228   9 BARIA JAYANTIBHAI CHANDUBHAI(Self) GJ-14-006-037-003/6333 ST Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013228   10 PRATAPBHAI(Son) GJ-14-006-037-003/95515634 OTHER Movasa P P P P P P P P P P P P P P P 15 273 4095 0 0 4095 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013228   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12285 Amount Paid Other 28665

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

Total Cash payment(In Rs.) Cash 40950 Average Per labour 4095

Total man days : 150