Muster Roll No. : 3321	Date From : 09/06/2021    Date To : 21/06/2021	Sanction No. : 1114006/2020-2021/29837/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000121900	Work Name : સ.નં.૨૮૬ માં કોતર ઉડુ કરવાન કામ -મોવાસા -ભાગ-૧ (1114006037/WC/100000000000121900)

Measurement Book Detail

MB NO.  196        Page NO.  30

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 Khant Kamleshbhai Shukhabhai(Son) GJ-14-006-037-003/9550898 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL009188 Credited 14/08/2021   2 Khant Santaben Rajeshbhai(Wife) GJ-14-006-037-003/9550904 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL009188 Credited 14/08/2021   3 KHANT MAHESHBHAI PRATAPBHAI(Son) GJ-14-006-037-003/9550910 ST Movasa P P P P P P P P P X X X X 9 212 1908 0 0 1908 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 15/08/2021   4 Dhamot Kapilaben Revabhai(Wife) GJ-14-006-037-003/9550921 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   5 KHANT RAMESHBHAI DANABHAI(Son) GJ-14-006-037-003/9550900 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   6 DHAMOT KANTABEN GALABHAI GJ-14-006-037-003/9550867 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   7 KHANT RAMESHBHAI FULABHAI GJ-14-006-037-003/9550882 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   8 JAYESHBHAI LAXMANBHAI(Son) GJ-14-006-037-003/9550883 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 15/08/2021   9 kamlaben(Wife) GJ-14-006-037-003/9550885 ST Movasa P P P P P P P P P P X X X 10 212 2120 0 0 2120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 15/08/2021   10 BHEMABHAI KALUBHAI GJ-14-006-037-003/9550888 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 15/08/2021   11 DAMOR SURPALBHAI BABUBHAI GJ-14-006-037-003/9550888 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   12 KHANT REVA LAXMAN GJ-14-006-037-003/9550896 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 15/08/2021   13 RUKHIBEN SUKHABHAI GJ-14-006-037-003/9550898 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 15/08/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34344 Average Per labour 2641.8462

Total man days : 162