Muster Roll No. : 3267	Date From : 04/06/2019    Date To : 15/06/2019	Sanction No. : 661@2018    Sanction Date : 04/07/2018
Work Code : 1114004043/IF/99759975148	Work Name : Morva_LandLeveling_Chamar Khushalbhai Amidas_S.No_461-4 (1114004043/IF/99759975148)

Measurement Book Detail

MB NO.  6460        Page NO.  55

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 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 CHAVDA NIRALIBEN RAMANBHAI(Daughter) GJ-14-004-043-001/15876965-A SC Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   2 solanki bhanubhai khushalbhai(Self) GJ-14-004-043-001/158772829 SC Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA Morva(Rena) 1301 1114004WL005214 Credited 26/06/2019   3 SOLANKI GITABEN BHANUBHAI(Wife) GJ-14-004-043-001/158772829 SC Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   4 CHAMAR KHUSHALBHAI AMIDAS(Self) GJ-14-004-043-001/158773067 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   5 CHAMAR SURESHBHAI SHANABHAI(Son) GJ-14-004-043-001/15874129 SC Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   6 CHAMAR NAGINBHAI BALUBHAI(Son) GJ-14-004-043-001/15876963-A SC Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   7 CHAMAR VINODBHAI MANILAL(Self) GJ-14-004-043-001/158773099 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   8 CHAMAR HANSABEN JAGDISHBHAI(Wife) GJ-14-004-043-001/158773100 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   9 CHAVDA ASHVINKUMAR JAGDISHBHAI(Son) GJ-14-004-043-001/158773100 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   10 Chavada Bhavanaben Ramanbhai(Wife) GJ-14-004-043-001/15876965-A SC Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   11 CHAMAR LILABEN KHUSHALBHAI(Wife) GJ-14-004-043-001/158773067 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12804 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 23474 Average Per labour 2134

Total man days : 121