Muster Roll No. : 5746	Date From : 22/11/2021    Date To : 07/12/2021	Sanction No. : 1114006/2019-2020/14164/AS    Sanction Date : 04/03/2020
Work Code : 1114006037/WC/100000000000103096	Work Name : Paththar Pitching Pond Bank (Movasa) Part-ii (1114006037/WC/100000000000103096)

Measurement Book Detail

MB NO.  352        Page NO.  41

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 14 15 16 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 GANGABEN AMARABHAI GJ-14-006-037-003/9551143 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL026228 Credited 14/12/2021   2 BARIA MAHESHBHAI AMARABHAI(Son) GJ-14-006-037-003/9551136 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL026228 Credited 14/12/2021   3 RAMESHBHAI UZMABHAI GJ-14-006-037-003/95515535 SC Movasa P P P P P P P P P P P P P P P X 15 199 2985 0 0 2985 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL026228 Credited 14/12/2021   4 RAMESHBHAI(Son) GJ-14-006-037-003/95515615 OTHER Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL026228 Credited 14/12/2021   5 NARENDRA SOMABHAI GJ-14-006-037-003/9551120 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL026228 Credited 14/12/2021   6 KAILASHBEN BIPINBHAI(Daughter-in-Law) GJ-14-006-037-003/9551120 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL026228 Credited 14/12/2021   7 KHANT MANIBEN GULABBHAI(Mother) GJ-14-006-037-003/9551127 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   8 KHANT MANISHABEN PRAVINBHAI(Mother-in-Law) GJ-14-006-037-003/9551127 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   9 MANGLABHAI SOMABHAI GJ-14-006-037-003/9551128 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   10 RAJIBEN MANGALBHAI GJ-14-006-037-003/9551128 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   11 MANGALABHAI FULABHAI GJ-14-006-037-003/9550946 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   12 RAMABHAI MANGALBHAI(Son) GJ-14-006-037-003/9550946 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   13 SHANTABEN CHANDUBHAI GJ-14-006-037-003/9550966 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   14 MANIBEN KALUBHAI GJ-14-006-037-003/9550987 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   15 VALAND ASHOKBHAI MANGALBHAI(Son) GJ-14-006-037-003/9551119 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   16 DHAMOT LALABHAI VIRABHAI GJ-14-006-037-003/95515547 SC Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 15/12/2021   17 ISHVARBHAI ARJUNBHAI GJ-14-006-037-003/95515573 OTHER Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   18 AMARABHAI SANABHAI GJ-14-006-037-003/9551143 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   19 UDABHAI BANABHAI GJ-14-006-037-003/9551150 ST Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 14/12/2021   20 HIRABHAI RAMABHAI GJ-14-006-037-003/9551478 SC Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 15/12/2021   21 NILAMBEN HIRABHAI(Wife) GJ-14-006-037-003/9551478 SC Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026228 Credited 15/12/2021   22 SHIVABHAI(Son) GJ-14-006-037-003/95515629 OTHER Movasa P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL026871 Credited 23/12/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 12537 Amount Paid ST 47760 Amount Paid Other 9552

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

Total Cash payment(In Rs.) Cash 69849 Average Per labour 3174.9546

Total man days : 351