Muster Roll No. : 7832	Date From : 06/09/2022    Date To : 18/09/2022	Sanction No. : 22/8/2019    Sanction Date : 22/08/2019
Work Code : 1114004/WC/100000000000123298	Work Name : Morva_const.of new chek wall_s.no_22/4

Measurement Book Detail

MB NO.  6622        Page NO.  96

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 Madhuben(Wife) GJ-14-004-043-001/15876918 SC Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA Morva (Rena) MORVA 1114004WL016054 Credited 29/09/2022   2 CHAVDA NIRALIBEN RAMANBHAI(Daughter) GJ-14-004-043-001/15876965-A SC Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   3 luhar nareshkumar ratilal(Self) GJ-14-004-043-001/15877207 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   4 luhar payalben nareshkumar(Wife) GJ-14-004-043-001/15877207 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   5 solanki bhanubhai khushalbhai(Self) GJ-14-004-043-001/158772829 SC Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA Morva(Rena) 1301 1114004WL016054 Credited 29/09/2022   6 SOLANKI GITABEN BHANUBHAI(Wife) GJ-14-004-043-001/158772829 SC Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   7 KESHARBEN DAHYABHAI VANKAR(Self) GJ-14-004-043-001/158772909 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA Morva (Rena) MORVA 1114004WL016054 Credited 29/09/2022   8 HARIJAN LILABEN SHANTILAL(Self) GJ-14-004-043-001/158772927 SC Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA Morva (Rena) MORVA 1114004WL016054 Credited 29/09/2022   9 HARIJAN MAHESHKUMAR MANUBHAI(Self) GJ-14-004-043-001/158772993 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   10 HARIJAN SHAILESHKUMAR SHANTILAL(Self) GJ-14-004-043-001/158772994 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   11 TEERGAR KOKILABEN DINESHBHAI(Wife) GJ-14-004-043-001/158773000 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   12 TIRGAR ARUNBHAI DINESHBHAI(Son) GJ-14-004-043-001/158773000 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   13 BARIA GIRVATSINH(Self) GJ-14-004-043-001/15876792 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA Morva (Rena) MORVA 1114004WL016054 Credited 29/09/2022   14 KAMLABEN(Wife) GJ-14-004-043-001/15876792 OTHER Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   15 CHAMAR MAHESHBHAI SHANABHAI GJ-14-004-043-001/15874129 SC Morva P P P P P P A P P P P P P 12 231.833 2782 0 0 2782 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016054 Credited 29/09/2022   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16692 Amount Paid ST 0 Amount Paid Other 25038

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

Total Cash payment(In Rs.) Cash 41730 Average Per labour 2782

Total man days : 180