Muster Roll No. : 1042	Date From : 04/05/2020    Date To : 16/05/2020	Sanction No. : 661/2018    Sanction Date : 04/07/2018
Work Code : 1114004043/IF/99759975147	Work Name : Morva_Land Leveling_Vankar Dayabhai Govindbhai_S.No_347 (1114004043/IF/99759975147)

Measurement Book Detail

MB NO.  7369        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 SOLANKI ROSHNIBEN NARANBHAI(Daughter) GJ-14-004-043-001/158772894 OTHER Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   2 VANKAR ARVINDBHAI DAHYABHAI(Son) GJ-14-004-043-001/158772898 SC Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   3 VANKAR SANGITABEN DAHYABHAI(Daughter) GJ-14-004-043-001/158772898 SC Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   4 VANKAR LALABHAI KALABHAI(Self) GJ-14-004-043-001/158773101 OTHER Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   5 VANKAR NAYNABEN LALABHAI(Wife) GJ-14-004-043-001/158773101 OTHER Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   6 SOLANKI DINESHBHAI ARVINDBHAI(Self) GJ-14-004-043-001/158773128 OTHER Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   7 SOLANKI NAYNABEN ARVINDBHAI(Sister) GJ-14-004-043-001/158773128 OTHER Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   8 CHAMAR PUSHAPABEN BHAILALBHAI(Wife) GJ-14-004-043-001/158773130 OTHER Morva P P P P P P A P P P P P P 12 167 2004 0 0 2004 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 12024

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

Total Cash payment(In Rs.) Cash 16032 Average Per labour 2004

Total man days : 96