Muster Roll No. : 1462	Date From : 04/11/2019    Date To : 16/11/2019	Sanction No. : 1114006/2019-2020/3389/AS    Sanction Date : 31/08/2019
Work Code : 1114006067/DP/10511114085861	Work Name : Sr.no.80 Vanikaran(Bavana Saliya) (1114006067/DP/10511114085861)

Measurement Book Detail

MB NO.  2990        Page NO.  28

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 SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya P P P P P P P X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL016352 Credited 26/12/2019   2 KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P P X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL016352 Credited 26/12/2019   3 KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P P X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL016352 Credited 26/12/2019   4 KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P P X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL016352 Credited 26/12/2019   5 KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P P X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL016352 Credited 26/12/2019   6 LAXMANBHAI BHURA GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P P X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL016352 Credited 26/12/2019   7 KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 SC Bavana Saliya P P P P P P P X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL016352 Credited 26/12/2019   Daily Attendence 7 7 7 7 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1393 Amount Paid ST 5572 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 9751 Average Per labour 1393

Total man days : 49