Muster Roll No. : 1559	Date From : 03/05/2021    Date To : 08/05/2021	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.  22

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 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 SANGITABEN(Wife) GJ-14-006-037-001/95515644 OTHER Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 05/06/2021   2 RAMESHBHAI LAXMANBHAI GJ-14-006-037-001/955516241 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   3 REVABEN RAMESHBHAI GJ-14-006-037-001/955516241 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   4 KHANT SANKARBHAI LAXMANBHAI(Self) GJ-14-006-037-001/955556212 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   5 KHANT REKHABEN SANKARBHAI(Wife) GJ-14-006-037-001/955556212 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   6 DAMOR VIRABHAI LAXMANBHAI(Self) GJ-14-006-037-001/955556214 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   7 DAMOR REKHABEN VIRABHAI(Wife) GJ-14-006-037-001/955556214 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   8 FULABHAI HIRABHAI GJ-14-006-037-002/9551063 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   9 REVABEN GJ-14-006-037-002/9551063 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   10 GITABEN MAHESHBHAI GJ-14-006-037-002/9551063 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   11 SOMABHAI SURMABHAI GJ-14-006-037-002/9551064 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009546 Credited 14/08/2021   12 SOMIBEN SOMABHAI GJ-14-006-037-002/9551064 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009546 Credited 14/08/2021   13 PRAVINBHAI SOMABHAI GJ-14-006-037-002/9551064 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009546 Credited 14/08/2021   14 SAVITABEN RAYJIBHAI GJ-14-006-037-002/9551082 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009546 Credited 14/08/2021   15 REVABEN MANABHAI GJ-14-006-037-002/9551084 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   16 SANABHAI MOTIBHAI(Self) GJ-14-006-037-002/9551084 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   17 JETHABHAI RATNABHAI GJ-14-006-037-002/9551086 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   18 MANIBEN JETHABHAI GJ-14-006-037-002/9551086 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   19 BATIBEN KALUBHAI(Daughter-in-Law) GJ-14-006-037-002/9551087 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   20 KALUBHAI JETHABHAI(Son) GJ-14-006-037-002/9551087 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   21 MANGUBEN(Wife) GJ-14-006-037-002/9551088 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 7488 Amount Paid ST 17472 Amount Paid Other 1248

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 1248

Total man days : 126