Muster Roll No. : 20549	Date From : 26/12/2022    Date To : 08/01/2023	Sanction No. : 1114004/2022-2023/81304/AS    Sanction Date : 23/09/2022
Work Code : 1114004043/IF/100000000000326890	Work Name : Morva_S.No. 319-7p5 Irrigation Well_Chamar Mulajibhai Dalabhai (1114004043/IF/100000000000326890)

Measurement Book Detail

MB NO.  6550        Page NO.  35

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 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 CHAMAR DIPAKBHAI RAMANBHAI GJ-14-004-043-001/158773078 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   2 CHAMAR YOGESHBHAI RAMANBHAI GJ-14-004-043-001/158773078 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   3 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   4 TRGAR PRAVINBHAI SHANKARBHAI(Self) GJ-14-004-043-001/158773230 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   5 SOLANKI URMILABEN VIJAYKUMAR(Self) GJ-14-004-043-001/1587733401 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   6 Chamar mulajibhai dalabhai(Self) GJ-14-004-043-001/1587733418 SC Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   7 Chamar kasanben mulajibhai(Wife) GJ-14-004-043-001/1587733418 SC Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   8 Chamar mukeshbhai muljibhai(Self) GJ-14-004-043-001/1587733438 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   9 Chamar pushpaben mukeshbhai(Wife) GJ-14-004-043-001/1587733438 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL031548 Credited 20/01/2023   10 SOLANKI YASHKUMAR MUKESHBHAI(Grandson) GJ-14-004-043-001/1587733401 OTHER Morva P P P P P P A P P P P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA GODHRA SBIN0000375 1114004WL031548 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 23400

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 2925

Total man days : 130