Muster Roll No. : 1277	Date From : 25/04/2021    Date To : 02/05/2021	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.  19

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 DAMOR RAMESHBHAI SOMABHAI GJ-14-006-037-001/16774 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   2 ARVINDBHAI AMRABHAI(Brother) GJ-14-006-037-001/16774 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   3 KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   4 GOSAI PREMILABEN MAHENDRAGAR GJ-14-006-037-001/9546120 OTHER Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 13/05/2021   5 GOSAI SHWETALBEN RAJESHGAR GJ-14-006-037-001/9546120 OTHER Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 13/05/2021   6 GOSAI RAJESH MAHENDRAGAR GJ-14-006-037-001/9546120 OTHER Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 13/05/2021   7 KHANT BABUBHAI BHEMABHAI(Self) GJ-14-006-037-001/9546133 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   8 KHANT DINESHBHAI BABUBHAI(Son) GJ-14-006-037-001/9546133 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   9 KHANT BHARTIBEN DINESHBHAI(Wife) GJ-14-006-037-001/9546133 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   10 KHANT BHARATBHAI PRATAPBHAI(Self) GJ-14-006-037-001/9546134 ST Bavana Saliya X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   11 KHANT LILABEN BHARATBHAI(Wife) GJ-14-006-037-001/9546134 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   12 KHANT PRATAPBHAI BHEMABHAI (Self) GJ-14-006-037-001/9546134-A ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   13 KHANT LILABEN PRATAPBHAI (Wife) GJ-14-006-037-001/9546134-A ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   14 KHANT PRATAP SOMA(Self) GJ-14-006-037-001/9546136 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   15 KHANT SHARDABEN PRATAPBHAI(Wife) GJ-14-006-037-001/9546136 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   16 DAMOR AMARABHAI SOMABHAI(Self) GJ-14-006-037-001/9546147 ST Bavana Saliya X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   17 KHANT RAYSINGBHAI SARTANBHAI(Self) GJ-14-006-037-001/9546148 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   18 KHANT MALEBEN RAYSINGBHAI(Wife) GJ-14-006-037-001/9546148 ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   19 KHANT NARESHBHAI RAYSINGBHAI(Self) GJ-14-006-037-001/9546148-A ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   20 KHANT NIRUBEN NARESHBHAI(Wife) GJ-14-006-037-001/9546148-A ST Bavana Saliya A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   21 KHANT PRATAPBHAI BHURABHAI(Self) GJ-14-006-037-001/9546150 ST Bavana Saliya X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   22 KHANT ASHOKBHAI PRATAPBHAI GJ-14-006-037-001/9546150 ST Bavana Saliya X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   Daily Attendence 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22914 Amount Paid Other 3618

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

Total Cash payment(In Rs.) Cash 26532 Average Per labour 1206

Total man days : 132