Muster Roll No. : 4411	Date From : 06/06/2022    Date To : 19/06/2022	Sanction No. : 1114006/2021-2022/146680/AS    Sanction Date : 21/02/2022
Work Code : 1114006067/RC/100000000000113253	Work Name : બાવાના સાલીયા ગામે ડામોર ફ.થી પ્રા.શાળાને જોડતા માટી મેટલ રસ્તાનુ કામ-બાવાના સાલીયા (1114006067/RC/100000000000113253)

Measurement Book Detail

MB NO.  452        Page NO.  71

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 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 KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   2 KHANT MAHESHBHAI CHATRABHAI(Son) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   3 RAMABHAI GJ-14-006-037-001/9551421 ST Bavana Saliya P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   4 KANKUBEN GJ-14-006-037-001/9551421 ST Bavana Saliya P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   5 KHANT SANJAYKUMAR RAMABHAI GJ-14-006-037-001/9551421 ST Bavana Saliya P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL0013928 Credited 22/09/2022   6 KHANT KOYABHAI BHALABHAI(Self) GJ-14-006-037-001/955556209 SC Bavana Saliya P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   7 KHANT LALABHAI GALABBHAI(Self) GJ-14-006-037-002/9166 ST Dahela P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   8 KHANT LALABHAI NANABHAI(Self) GJ-14-006-037-002/9546110 ST Dahela P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   9 SAVITABEN BABUBHAI GJ-14-006-037-002/9551081 OTHER Dahela P P P P P P A A A P P P P P 11 150 1650 0 0 1650 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009060 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 11550 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1650

Total man days : 99